Supplier : SORBUS INTERNATIONAL LIMITED

Summary
Financial Year Payments Total £
2021 3 8,256.00
2022 2 580.00
2023 3 785.00
2025 2 13,600.00
Total 10 23,221.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 12,995.00 Place ICT Hardware & Software - Capital Parks and Gardens Capital
19/11/21 8,070.00 Place Payment to Contractors - Capital Parks and Gardens Capital
09/07/25 605.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 550.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/12/22 530.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
26/07/23 210.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
19/11/21 125.00 Place Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 61.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/12/22 50.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
31/01/24 25.00 Community Services Payment to Private Contractors Tree Felling / Replacement