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 |
|---|---|---|---|---|
| 02/04/25 | 12,995.00 | Place | ICT Hardware & Software - Capital | Parks and Gardens Capital |
| 09/07/25 | 605.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |