Service Area : Tree Felling / Replacement
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/10/25 | 8.00 | DASHWITNESS LTD | Community Services | Vehicle Maintenance Costs |
| 24/10/25 | 8.00 | DASHWITNESS LTD | Community Services | Vehicle Maintenance Costs |
| 02/06/25 | 7.49 | AMAZON PF9X31TC5 | Community Services | General Materials |
| 25/11/25 | 6.25 | HORIZON PREMIER INN | Community Services | Staff Hotel & Accommodation Costs |
| 20/05/25 | 6.17 | W HURST AND SON | Community Services | General Materials |
| 20/02/26 | 2.00 | DASHWITNESS LTD | Community Services | Vehicle Maintenance Costs |