| Supplier | ISLAND ROADS SERVICES LTD |
|---|---|
| Amount | £139.62 |
| Date | 16th July 2025 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105611963 |