Supplier : MARKS GARDEN SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 150.00 |
| Total | 1 | 150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/21 | 150.00 | Adult Services | Travel Expenses | Housing Needs Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 150.00 |
| Total | 1 | 150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/21 | 150.00 | Adult Services | Travel Expenses | Housing Needs Team |