Supplier : EVERTON NURSERIES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 1,537.90 |
| 2024 | 2 | 3,214.60 |
| Total | 4 | 4,752.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/24 | 2,088.60 | Community Services | Operational Equipment | Tree Felling / Replacement |
| 21/12/22 | 1,485.90 | Neighbourhoods | Payment to Private Contractors | Countryside Management |
| 14/02/25 | 1,126.00 | Community Services | General Materials | Tree Felling / Replacement |
| 21/12/22 | 52.00 | Neighbourhoods | Payment to Private Contractors | Countryside Management |