Supplier : CHAPEL NURSERIES GARDEN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 833.28 |
| Total | 1 | 833.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/23 | 833.28 | Neighbourhoods | Payment to Private Contractors | Browns |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 833.28 |
| Total | 1 | 833.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/23 | 833.28 | Neighbourhoods | Payment to Private Contractors | Browns |