Supplier : SORBUS INTERNATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 32.89 |
| Total | 1 | 32.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/25 | 32.89 | Community Services | General Materials | Tree Felling / Replacement |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 32.89 |
| Total | 1 | 32.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/25 | 32.89 | Community Services | General Materials | Tree Felling / Replacement |