| Supplier | A GUSTAR T/A IVY TREE CARE |
|---|---|
| Amount | £2,734.12 |
| Date | 16th March 2022 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105701435 |