| Supplier | C.A R. GARDENS |
|---|---|
| Amount | £2,216.00 |
| Date | 28th March 2025 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Regeneration Projects |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1902087016 |