| Supplier | SCOTTISH & SOUTHERN ENERGY |
|---|---|
| Amount | £343,338.72 |
| Date | 9th February 2022 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901845710 |