Supplier : TREECALL CONSULTING LIMITED

Summary
Financial Year Payments Total £
2022 4 3,181.00
2024 2 3,200.00
Total 6 6,381.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 1,600.00 Regeneration Grounds Maintenance Properties - Other Properties
20/12/24 1,600.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/01/25 1,600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
08/04/22 1,440.00 Regeneration Grounds Maintenance Properties - Other Properties
29/03/23 79.00 Regeneration Grounds Maintenance Properties - Other Properties
08/04/22 62.00 Regeneration Grounds Maintenance Properties - Other Properties