Supplier : GOETRE VILLA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 4,500.00 |
| 2024 | 2 | 13,083.32 |
| Total | 3 | 17,583.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 6,541.66 | Community Services | Computer Software & Consumables | Tree Felling / Replacement |
| 12/03/25 | 6,541.66 | Community Services | Computer Software & Consumables | Tree Felling / Replacement |
| 23/03/22 | 4,500.00 | Neighbourhoods | Payment to Private Contractors | Other Grounds Maintenance |