| Supplier | DARES LTD |
|---|---|
| Amount | £7,000.00 |
| Date | 14th September 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 | 5105719131 |