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 241 to 259 of 259 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
14/11/24 8.33 SUMUP SIMON LAL TAXI Community Services Travel Expenses
14/11/24 8.33 SUMUP SIMON LAL TAXI Community Services Travel Expenses
14/02/25 8.09 B & Q 1163 Community Services General Materials
26/02/25 8.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
26/03/25 8.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
27/06/24 7.50 BOOTS,1003 Community Services Operational Equipment
14/11/24 6.17 SUMUP TAXI SERVICE Community Services Operational Equipment
27/03/25 5.50 W HURST AND SON Community Services General Materials
30/06/24 3.79 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/01/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/01/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/01/25 1.50 REDACTED PERSONAL DATA Community Services Public Transport Fares
12/03/25 1.00 ASDA STORES 4786 Community Services General Materials
26/06/24 -2.55 MOLE COUNTRY STORES Community Services Operational Equipment
20/06/24 -13.20 SCREWFIX DIR LTD Community Services Operational Equipment
20/06/24 -56.64 AMAZON 204-2024133-55 Community Services Purchase of Books
12/03/25 -1,400.00 WIGHT CONTRACTORS LTD Community Services Payment to Private Contractors