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 |
|---|---|---|---|---|
| 21/12/22 | 1,485.90 | Neighbourhoods | Payment to Private Contractors | Countryside Management |
| 21/12/22 | 52.00 | Neighbourhoods | Payment to Private Contractors | Countryside Management |