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 211 to 213 of 213 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/23 4.99 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/01/24 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
11/05/23 -165.75 ARCO LTD Neighbourhoods Clothing & Laundry