Service Area : Tree Felling / Replacement

Summary
Financial Year Payments Total £
2021 87 143,355.53
2022 131 178,802.56
2023 213 177,442.58
2024 259 243,321.73
2025 216 162,030.98
Total 906 904,953.38
Showing 121 to 131 of 131 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/23 15.00 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
31/10/22 14.40 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
30/11/22 14.40 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/01/23 7.72 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
13/03/23 6.25 HURSTS Neighbourhoods Operational Equipment
10/03/23 4.99 MOUNTAIN WAREHOUSE Neighbourhoods Operational Equipment
31/01/23 4.80 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/01/23 2.40 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
30/06/22 2.40 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
18/01/23 -448.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
18/01/23 -1,542.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors