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 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 29.06 Community Services Maintenance of Operational Equipment Rights of Way Operations
24/04/25 25.92 Community Services General Materials Tree Felling / Replacement
28/05/25 23.77 Community Services Maintenance of Operational Equipment Rights of Way Operations
23/04/25 19.86 Community Services Maintenance of Operational Equipment Rights of Way Operations
31/12/25 18.00 Community Services Grounds Maintenance Crematorium
09/01/26 16.88 Community Services Grounds Maintenance Crematorium
19/05/25 15.34 Community Services Operational Equipment Tree Felling / Replacement
28/01/26 14.04 Community Services Grounds Maintenance Crematorium
18/02/26 10.98 Community Services Grounds Maintenance Crematorium
20/08/25 10.43 Community Services Maintenance of Operational Equipment Rights of Way Operations
24/10/25 7.49 Community Services Maintenance of Operational Equipment Rights of Way Operations
18/02/26 3.90 Community Services Grounds Maintenance Crematorium
20/08/25 3.24 Community Services Grounds Maintenance Crematorium
31/12/25 2.68 Community Services Grounds Maintenance Crematorium
28/01/26 2.00 Community Services Grounds Maintenance Crematorium
18/02/26 2.00 Community Services Grounds Maintenance Crematorium
14/01/26 -61.88 Community Services Grounds Maintenance Crematorium
11/07/25 -318.12 Community Services Maintenance of Operational Equipment Rights of Way Operations