Supplier : TREEMARKER

Summary
Financial Year Payments Total £
2022 1 204.00
2023 1 51.85
Total 2 255.85
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/22 204.00 Neighbourhoods Operational Equipment Tree Felling / Replacement
18/05/23 51.85 Regeneration Office Equipment Trees and Landscape