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 2 items
Date Amount £ SupplierDirectorateExpenses Type
07/12/22 3,440.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
24/02/23 2,694.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance