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 |
|---|---|---|---|---|
| 11/06/21 | -16.62 | ARCO LTD | Neighbourhoods | Clothing & Laundry |
| 20/06/24 | -56.64 | AMAZON 204-2024133-55 | Community Services | Purchase of Books |
| 11/05/23 | -165.75 | ARCO LTD | Neighbourhoods | Clothing & Laundry |
| 18/01/23 | -448.00 | A GUSTAR T/A IVY TREE CARE | Neighbourhoods | Payment to Private Contractors |
| 12/03/25 | -1,400.00 | WIGHT CONTRACTORS LTD | Community Services | Payment to Private Contractors |
| 18/01/23 | -1,542.00 | A GUSTAR T/A IVY TREE CARE | Neighbourhoods | Payment to Private Contractors |