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 14 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 106.08 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
16/02/22 103.60 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
11/03/22 96.12 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
14/07/21 93.00 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
16/02/22 48.43 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
21/04/21 34.40 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
21/04/21 32.25 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
10/12/21 25.84 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
16/02/22 25.06 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
10/12/21 23.26 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
21/05/21 20.03 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
17/09/21 16.80 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
16/06/21 15.81 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
30/06/21 4.15 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations