| Supplier | BUCKINGHAM NURSERIES LTD |
|---|---|
| Amount | £1,483.33 |
| Date | 7th February 2025 |
| Directorate | Community Services |
| Expenses Type | General Materials |
| Service Area | Tree Felling / Replacement |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Open Spaces |
| Classification | Revenue |
| Reference | 5105605787 |