Service Area : Ash Dieback costs

Summary
Financial Year Payments Total £
2021 1 1,710.00
2022 2 6,134.00
2023 2 534.00
Total 5 8,378.00
Showing 1 item
Date Amount £ SupplierDirectorateExpenses Type
03/11/21 1,710.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance