Supplier : C.A R. GARDENS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,216.00 |
| Total | 1 | 2,216.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 2,216.00 | Place | Payment to Contractors - Capital | Regeneration Projects |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,216.00 |
| Total | 1 | 2,216.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 2,216.00 | Place | Payment to Contractors - Capital | Regeneration Projects |