| Supplier | NETWORK RAIL |
|---|---|
| Amount | £2,393.41 |
| Date | 28th February 2024 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Highway Structures Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105772242 |