Supplier : TUDOR ENVIRONMENTAL

Summary
Financial Year Payments Total £
2023 3 293.96
2024 11 4,315.97
2025 22 2,762.24
Total 36 7,372.17
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 2,452.16 Community Services General Materials Tree Felling / Replacement
19/02/25 594.46 Community Services Grounds Maintenance Crematorium
24/12/24 251.52 Community Services Grounds Maintenance Crematorium
05/03/25 218.50 Community Services Operational Equipment Tree Felling / Replacement
05/07/24 195.00 Community Services Operational Equipment Tree Felling / Replacement
04/09/24 195.00 Community Services General Materials Tree Felling / Replacement
12/04/24 91.82 Community Services General Materials Tree Felling / Replacement
06/09/24 89.85 Community Services General Materials Tree Felling / Replacement
17/01/25 86.31 Community Services Grounds Maintenance Crematorium
01/11/24 74.35 Community Services Operational Equipment Tree Felling / Replacement
28/02/25 67.00 Community Services Grounds Maintenance Crematorium