Service Area : Highway Structures Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39,873.91 |
| Total | 1 | 39,873.91 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Place | Payment to Contractors - Capital | CROWNPARK BUILDERS LTD | 39,873.91 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39,873.91 |
| Total | 1 | 39,873.91 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Place | Payment to Contractors - Capital | CROWNPARK BUILDERS LTD | 39,873.91 |