| Supplier | ISLAND ROADS SERVICES LTD |
|---|---|
| Amount | £129,316.67 |
| Date | 8th December 2021 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105692172 |