Supplier : L B CAMDEN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 118.50 |
| 2023 | 2 | 225.00 |
| 2025 | 1 | 233.00 |
| Total | 6 | 576.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 233.00 | Community Services | Unallocated PCard Expenses | Tree Felling / Replacement |
| 12/05/23 | 112.50 | Regeneration | Professional Subscriptions | Trees and Landscape |
| 12/05/23 | 112.50 | Neighbourhoods | Professional Subscriptions | Countryside Management |
| 25/10/21 | 51.25 | Regeneration | Professional Subscriptions | Trees and Landscape |
| 25/10/21 | 51.25 | Neighbourhoods | Operational Equipment | Other Grounds Maintenance |
| 27/10/21 | 16.00 | Childrens Services | Sundry Office Expenses | Childrens Assess & Safeguarding Team |