| Supplier | ISLAND ROADS SERVICES LTD |
|---|---|
| Amount | £10,310.62 |
| Date | 21st May 2021 |
| Directorate | Regeneration |
| Expenses Type | Operational Equipment |
| Service Area | Covid-19 Emergency Active Travel |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | 5105674775 |