| Supplier | ISLAND ROADS SERVICES LTD |
|---|---|
| Amount | £27,548.34 |
| Date | 19th January 2022 |
| Directorate | Place |
| Expenses Type | Plant, Equipment & Furniture - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105696053 |