| Supplier | SHANKLIN TOWN COUNCIL |
|---|---|
| Amount | £3,552.00 |
| Date | 10th April 2024 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Regeneration Projects |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105776474 |