Supplier : GREENSCAPES TREE CARE & LAND MANAGEMENT LTD

Summary
Financial Year Payments Total £
2024 5 13,470.00
2025 28 37,870.00
Total 33 51,340.00
Showing 1 to 30 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/25 11,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/03/25 4,750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
21/03/25 3,420.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/03/25 2,920.00 Community Services Payment to Private Contractors Tree Felling / Replacement
02/05/25 2,875.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/11/25 2,820.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/11/25 2,130.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/07/25 1,850.00 Community Services Payment to Private Contractors Tree Felling / Replacement
03/12/25 1,650.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/03/25 1,650.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/11/25 1,420.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/07/25 1,350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/07/25 1,280.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/07/25 1,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/11/25 1,250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/11/25 825.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/07/25 825.00 Community Services Payment to Private Contractors Tree Felling / Replacement
03/12/25 795.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/11/25 750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/07/25 730.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/03/25 730.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/07/25 425.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/07/25 375.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 350.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 250.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/11/25 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 150.00 Community Services Payment to Private Contractors Tree Felling / Replacement