Supplier : FOREST VIEW NURSERY

Summary
Financial Year Payments Total £
2022 1 9.16
2023 1 14.16
2024 8 447.44
2025 8 926.08
Total 18 1,396.84
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/25 623.67 Childrens Services Stationery Island Learning Centre
17/02/25 316.85 Community Services General Materials Tree Felling / Replacement
08/08/25 80.00 Adult Services Unallocated PCard Expenses Saxonbury
15/07/25 68.32 Community Services General Materials Tree Felling / Replacement
06/05/25 50.00 Childrens Services Client Expenses The Lionheart School
23/05/24 43.31 Community Services General Materials Tree Felling / Replacement
30/04/25 39.95 Community Services Grounds Maintenance Crematorium
16/04/25 30.00 Community Services General Materials Tree Felling / Replacement
28/01/25 27.50 Community Services General Materials Tree Felling / Replacement
08/05/25 25.82 Community Services General Materials Parks Mtce Miscellaneous
05/02/25 23.30 Community Services General Materials Tree Felling / Replacement
05/06/24 18.33 Community Services General Materials Tree Felling / Replacement
28/04/23 14.16 Neighbourhoods Operational Equipment Roman Villa Newport
03/02/25 11.65 Community Services General Materials Tree Felling / Replacement
18/05/22 9.16 Neighbourhoods Marketing Costs Museums & Collections Management
22/05/25 8.32 Community Services Grounds Maintenance Crematorium
17/06/24 3.25 Childrens Services Support Children Leaving Care Costs
05/06/24 3.25 Childrens Services Support Children Leaving Care Costs