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 15 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 675.00 Neighbourhoods Operational Equipment Rights of Way Operations
23/09/22 675.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 590.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 395.83 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 190.27 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
29/03/23 164.48 Neighbourhoods Operational Equipment Rights of Way Operations
22/02/23 159.94 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
28/09/22 154.62 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
27/04/22 111.87 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
28/09/22 108.55 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
13/03/23 35.24 Neighbourhoods Operational Equipment Tree Felling / Replacement
22/06/22 28.62 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
29/03/23 25.77 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
21/12/22 9.85 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
28/09/22 9.85 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations