Supplier : MIKE GARWOOD LTD

Summary
Financial Year Payments Total £
2025 20 3,497.49
Total 20 3,497.49
Showing 20 items
Date DirectorateExpenses TypeService Area Amount £
28/11/25 Place Payment to Contractors - Capital Rights Of Way Capital Programme 1,657.45
28/01/26 Community Services Operational Equipment Rights of Way Operations 550.00
31/12/25 Community Services Maintenance of Operational Equi… Rights of Way Operations 354.13
28/11/25 Community Services Maintenance of Operational Equi… Rights of Way Operations 353.45
31/12/25 Community Services Grounds Maintenance Crematorium 115.85
31/12/25 Community Services Grounds Maintenance Crematorium 80.17
24/01/26 Community Services Operational Equipment Tree Felling / Replacement 71.31
14/01/26 Community Services Grounds Maintenance Crematorium 61.88
30/01/26 Community Services Maintenance of Operational Equi… Rights of Way Operations 56.72
31/12/25 Community Services Maintenance of Operational Equi… Rights of Way Operations 54.97
28/01/26 Community Services Maintenance of Operational Equi… Rights of Way Operations 45.39
09/01/26 Community Services Grounds Maintenance Crematorium 45.00
28/01/26 Community Services Grounds Maintenance Crematorium 30.39
31/12/25 Community Services Maintenance of Operational Equi… Rights of Way Operations 29.06
31/12/25 Community Services Grounds Maintenance Crematorium 18.00
09/01/26 Community Services Grounds Maintenance Crematorium 16.88
28/01/26 Community Services Grounds Maintenance Crematorium 14.04
31/12/25 Community Services Grounds Maintenance Crematorium 2.68
28/01/26 Community Services Grounds Maintenance Crematorium 2.00
14/01/26 Community Services Grounds Maintenance Crematorium -61.88