| Supplier | ISLAND ROADS SERVICES LTD |
|---|---|
| Amount | £28,438.39 |
| Date | 22nd August 2025 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105625374 |