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
01/09/23 300.00 NIGEL EARLEY SERVICES LTD Regeneration Grounds Maintenance
12/04/23 234.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance