Supplier : BUCKBURY LANE ACCOUNT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,666.00 |
| Total | 1 | 2,666.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/07/23 | 2,666.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,666.00 |
| Total | 1 | 2,666.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/07/23 | 2,666.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |