Supplier : MIKE GARWOOD LTD

Summary
Financial Year Payments Total £
2021 14 644.83
2022 15 3,334.89
2023 17 14,086.40
2024 31 12,930.09
2025 48 8,663.89
Total 125 39,660.10
Showing 1 to 30 of 125 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 11,750.00 Community Services Minor Works Crematorium
21/06/24 4,190.00 Place Plant, Equipment & Furniture - Capital Parks and Gardens Capital
28/06/24 2,314.17 Community Services Operational Equipment Rights of Way Operations
21/03/25 1,774.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 1,657.45 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/08/25 1,250.00 Community Services Grounds Maintenance Crematorium
11/07/25 1,208.52 Community Services Maintenance of Operational Equipment Rights of Way Operations
13/08/25 925.93 Community Services Maintenance of Operational Equipment Rights of Way Operations
23/09/22 675.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 675.00 Neighbourhoods Operational Equipment Rights of Way Operations
18/10/23 597.02 Place Payment to Private Contractors Parks and Gardens Capital
23/11/22 590.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/26 550.00 Community Services Operational Equipment Rights of Way Operations
14/03/25 539.00 Community Services Operational Equipment Crematorium
21/08/24 505.64 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/10/25 425.11 Community Services Maintenance of Operational Equipment Rights of Way Operations
16/08/24 418.06 Community Services Operational Equipment Tree Felling / Replacement
18/10/23 408.00 Community Services Operational Equipment Tree Felling / Replacement
18/01/23 395.83 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/24 383.11 Community Services Operational Equipment Rights of Way Operations
16/10/24 375.92 Community Services Maintenance of Operational Equipment Tree Felling / Replacement
31/12/25 354.13 Community Services Maintenance of Operational Equipment Rights of Way Operations
28/11/25 353.45 Community Services Maintenance of Operational Equipment Rights of Way Operations
20/11/24 331.52 Community Services Operational Equipment Rights of Way Operations
20/12/24 325.50 Community Services Operational Equipment Tree Felling / Replacement
21/03/25 302.68 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/11/24 262.17 Community Services Operational Equipment Tree Felling / Replacement
23/07/25 259.45 Community Services Maintenance of Operational Equipment Rights of Way Operations
17/01/25 258.88 Community Services Operational Equipment Tree Felling / Replacement
22/11/23 249.40 Community Services Maintenance of Operational Equipment Rights of Way Operations