Supplier : KC TREE WORK AND FENCING LTD

Summary
Financial Year Payments Total £
2023 2 1,045.00
2024 3 3,430.00
2025 5 4,790.00
Total 10 9,265.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/24 2,500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
03/12/25 1,520.00 Community Services Payment to Private Contractors Rights of Way Operations
18/06/25 1,180.00 Community Services Payment to Private Contractors Coastal Management
18/06/25 1,150.00 Community Services Payment to Private Contractors Coastal Management
20/11/24 610.00 Place External Design and Supervision Fees Regeneration Projects
18/06/25 560.00 Community Services Payment to Private Contractors Coastal Management
03/11/23 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 495.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/12/25 380.00 Community Services Payment to Private Contractors Rights of Way Operations
20/11/24 320.00 Community Services Payment to Private Contractors Tree Felling / Replacement