Supplier : GREENSCAPES TREE CARE & LAND MANAGEMENT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 13,470.00 |
| 2025 | 28 | 37,870.00 |
| Total | 33 | 51,340.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 07/03/25 | 1,650.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |
| 31/03/25 | 730.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |