Supplier : JEWSON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 50.79 |
| 2022 | 1 | 193.20 |
| 2024 | 1 | 14.48 |
| 2025 | 4 | 239.60 |
| Total | 8 | 498.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/24 | 14.48 | Community Services | Operational Equipment | Tree Felling / Replacement |