| Supplier | SCOTTISH & SOUTHERN ENERGY |
|---|---|
| Amount | £279,797.21 |
| Date | 13th October 2021 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901815331 |