Supplier : GREENSCAPES TREE CARE & LAND MANAGEMENT LTD

Summary
Financial Year Payments Total £
2025 9 11,790.00
Total 9 11,790.00
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
07/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 2,820.00
12/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 2,130.00
03/12/25 Community Services Payment to Private Contractors Tree Felling / Replacement 1,650.00
05/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 1,420.00
07/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 1,250.00
19/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 825.00
03/12/25 Community Services Payment to Private Contractors Tree Felling / Replacement 795.00
07/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 750.00
07/11/25 Community Services Payment to Private Contractors Tree Felling / Replacement 150.00