Supplier : TUDOR ENVIRONMENTAL

Summary
Financial Year Payments Total £
2025 11 2,681.40
Total 11 2,681.40
Showing 11 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Community Services Operational Equipment Tree Felling / Replacement 1,263.00
14/01/26 Community Services Operational Equipment Tree Felling / Replacement 363.76
14/01/26 Community Services Operational Equipment Tree Felling / Replacement 254.73
14/01/26 Community Services Operational Equipment Tree Felling / Replacement 242.88
05/11/25 Community Services Grounds Maintenance Crematorium 126.00
14/01/26 Community Services Operational Equipment Tree Felling / Replacement 114.20
14/01/26 Community Services Operational Equipment Tree Felling / Replacement 92.16
14/01/26 Community Services Operational Equipment Tree Felling / Replacement 77.00
14/01/26 Community Services Grounds Maintenance Crematorium 69.17
14/01/26 Community Services Grounds Maintenance Crematorium 42.00
05/11/25 Community Services Grounds Maintenance Crematorium 36.50