Supplier : IW GREEN GYM

Summary
Financial Year Payments Total £
2021 3 1,300.00
2022 2 150.00
2023 3 360.00
2024 5 600.00
2025 4 470.00
Total 17 2,880.00
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/22 1,000.00 Neighbourhoods Grants to External Bodies Countryside Management
26/03/25 180.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/05/23 180.00 Neighbourhoods Payment to Private Contractors Fort Victoria
16/04/25 180.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/12/21 150.00 Neighbourhoods Payment to Private Contractors Countryside Management
02/02/22 150.00 Neighbourhoods Payment to Private Contractors Countryside Management
26/04/24 150.00 Community Services Payment to Private Contractors Fort Victoria
17/10/25 100.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/11/25 100.00 Community Services Payment to Private Contractors Other Grounds Maintenance
24/01/25 90.00 Community Services Payment to Private Contractors Fort Victoria
24/01/25 90.00 Community Services Payment to Private Contractors Fort Victoria
04/04/25 90.00 Community Services Payment to Private Contractors Tree Felling / Replacement
13/12/23 90.00 Community Services Payment to Private Contractors Fort Victoria
30/10/24 90.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/10/23 90.00 Community Services Payment to Private Contractors Other Grounds Maintenance
04/01/23 75.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
30/09/22 75.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement