Supplier : GREENSCAPES TREE CARE & LAND

Summary
Financial Year Payments Total £
2024 6 38,300.00
Total 6 38,300.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
16/10/24 16,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/12/24 16,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/10/24 2,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/11/24 1,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/24 1,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/01/25 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement