Supplier : PRO-TECH GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,505.00 |
| Total | 2 | 1,505.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/22 | 895.00 | Neighbourhoods | Payment to Private Contractors | Other Grounds Maintenance |
| 30/06/21 | 610.00 | Neighbourhoods | Payment to Private Contractors | Other Grounds Maintenance |