Supplier : MIKE GARWOOD LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/26 | -61.88 | Community Services | Grounds Maintenance | Crematorium |
| 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 |
| 11/07/25 | -318.12 | Community Services | Maintenance of Operational Equipment | Rights of Way Operations |