Supplier : TREECARE I W LTD

Summary
Financial Year Payments Total £
2021 1 400.00
2022 3 870.00
2023 3 1,850.00
2024 1 180.00
Total 8 3,300.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/24 1,000.00 Community Services Payment to Private Contractors Tree Felling / Replacement
27/03/24 800.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/03/23 400.00 Place External Design and Supervision Fees Regeneration Projects
08/12/21 400.00 Neighbourhoods Payment to Private Contractors Coast Protection
13/04/22 250.00 Regeneration Professional Services Wight Innovation ERDF
04/05/22 220.00 Place External Design and Supervision Fees Regeneration Projects
17/04/24 180.00 Place External Design and Supervision Fees Regeneration Projects
19/05/23 50.00 Place External Design and Supervision Fees Regeneration Projects