Supplier : BUCKINGHAM NURSERIES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,483.33 |
| Total | 1 | 1,483.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/25 | 1,483.33 | Community Services | General Materials | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,483.33 |
| Total | 1 | 1,483.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/25 | 1,483.33 | Community Services | General Materials | Tree Felling / Replacement |