Supplier : KC TREE WORK AND FENCING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,045.00 |
| 2024 | 3 | 3,430.00 |
| 2025 | 5 | 4,790.00 |
| Total | 10 | 9,265.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 2,500.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |
| 20/11/24 | 610.00 | Place | External Design and Supervision Fees | Regeneration Projects |
| 20/11/24 | 320.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |