Supplier : ULTIMATE ONE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 834.00 |
| 2024 | 1 | 1,216.80 |
| 2025 | 1 | 1,605.85 |
| Total | 3 | 3,656.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/26 | 1,605.85 | Community Services | Operational Equipment | Tree Felling / Replacement |
| 14/08/24 | 1,216.80 | Community Services | Operational Equipment | Tree Felling / Replacement |
| 27/03/24 | 834.00 | Community Services | Operational Equipment | Tree Felling / Replacement |