Supplier : SORBUS INTERNATIONAL LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | 550.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |
| 26/07/23 | 210.00 | Neighbourhoods | Payment to Private Contractors | Tree Felling / Replacement |
| 31/01/24 | 25.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |