Supplier : TREECARE I W LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 400.00 |
| 2022 | 3 | 870.00 |
| 2023 | 3 | 1,850.00 |
| 2024 | 1 | 180.00 |
| Total | 8 | 3,300.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/12/21 | 400.00 | Neighbourhoods | Payment to Private Contractors | Coast Protection |