| Supplier | IDML |
|---|---|
| Amount | £123.69 |
| Date | 23rd March 2022 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105702576 |
| Supplier | IDML |
|---|---|
| Amount | £123.69 |
| Date | 23rd March 2022 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105702576 |