Supplier : HEDGING PLANTS DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,158.48 |
| Total | 1 | 1,158.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/26 | 1,158.48 | Community Services | Operational Equipment | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,158.48 |
| Total | 1 | 1,158.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/26 | 1,158.48 | Community Services | Operational Equipment | Tree Felling / Replacement |