| Supplier | IDML |
|---|---|
| Amount | £190.62 |
| Date | 18th February 2022 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105699307 |
| Supplier | IDML |
|---|---|
| Amount | £190.62 |
| Date | 18th February 2022 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105699307 |