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 |