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 31 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
16/08/24 418.06 Community Services Operational Equipment Tree Felling / Replacement
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
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
17/01/25 258.88 Community Services Operational Equipment Tree Felling / Replacement
23/10/24 181.24 Community Services Grounds Maintenance Crematorium
21/02/25 173.46 Community Services Operational Equipment Rights of Way Operations
23/10/24 171.20 Community Services Grounds Maintenance Crematorium
23/10/24 150.00 Community Services Grounds Maintenance Crematorium
24/04/24 148.94 Community Services Operational Equipment Rights of Way Operations
20/09/24 147.06 Community Services Operational Equipment Rights of Way Operations
23/10/24 146.00 Community Services Grounds Maintenance Crematorium
14/03/25 100.00 Community Services Operational Equipment Crematorium
17/01/25 97.25 Community Services Operational Equipment Rights of Way Operations
20/12/24 68.63 Community Services Payment to Private Contractors Tree Felling / Replacement
20/11/24 51.29 Community Services Operational Equipment Rights of Way Operations
11/10/24 47.26 Community Services Operational Equipment Rights of Way Operations
21/08/24 43.74 Place Payment to Contractors - Capital Rights Of Way Capital Programme
13/12/24 43.20 Community Services Operational Equipment Rights of Way Operations
08/11/24 15.08 Community Services Operational Equipment Rights of Way Operations
23/10/24 -171.20 Community Services Grounds Maintenance Crematorium
23/10/24 -181.24 Community Services Grounds Maintenance Crematorium
20/09/24 -282.47 Community Services Operational Equipment Rights of Way Operations