| Supplier | ISLAND ROADS SERVICES LTD |
|---|---|
| Amount | £411,152.32 |
| Date | 25th February 2026 |
| Directorate | Community Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105642887 |