| Supplier | JOHN O CONNER GROUNDS MAINTENANCE LTD |
|---|---|
| Amount | £3,720.00 |
| Date | 25th April 2025 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105614298 |