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 17 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 11,750.00 Community Services Minor Works Crematorium
18/10/23 597.02 Place Payment to Private Contractors Parks and Gardens Capital
18/10/23 408.00 Community Services Operational Equipment Tree Felling / Replacement
22/11/23 249.40 Community Services Maintenance of Operational Equipment Rights of Way Operations
13/09/23 177.93 Community Services Maintenance of Operational Equipment Rights of Way Operations
21/02/24 174.32 Community Services Maintenance of Operational Equipment Rights of Way Operations
13/12/23 154.03 Place Payment to Private Contractors Parks and Gardens Capital
06/03/24 127.33 Community Services Operational Equipment Crematorium
06/03/24 87.16 Community Services Operational Equipment Crematorium
03/05/23 72.76 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
19/01/24 57.34 Community Services Maintenance of Operational Equipment Rights of Way Operations
27/10/23 56.50 Community Services Maintenance of Operational Equipment Rights of Way Operations
27/09/23 47.14 Community Services Maintenance of Operational Equipment Rights of Way Operations
24/05/23 37.31 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
06/03/24 34.56 Community Services Operational Equipment Crematorium
06/03/24 28.58 Community Services Operational Equipment Crematorium
24/05/23 27.02 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations