Supplier : GREENTECH LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 277.50 |
| Total | 2 | 277.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 160.00 | Community Services | General Materials | Tree Felling / Replacement |
| 28/02/24 | 117.50 | Community Services | Operational Equipment | Tree Felling / Replacement |