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 22 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 1,263.00 Community Services Operational Equipment Tree Felling / Replacement
14/01/26 363.76 Community Services Operational Equipment Tree Felling / Replacement
14/01/26 254.73 Community Services Operational Equipment Tree Felling / Replacement
14/01/26 242.88 Community Services Operational Equipment Tree Felling / Replacement
05/11/25 126.00 Community Services Grounds Maintenance Crematorium
14/01/26 114.20 Community Services Operational Equipment Tree Felling / Replacement
14/01/26 92.16 Community Services Operational Equipment Tree Felling / Replacement
14/01/26 77.00 Community Services Operational Equipment Tree Felling / Replacement
14/01/26 69.17 Community Services Grounds Maintenance Crematorium
24/10/25 42.00 Community Services Grounds Maintenance Crematorium
24/10/25 42.00 Community Services Grounds Maintenance Crematorium
14/01/26 42.00 Community Services Grounds Maintenance Crematorium
24/10/25 42.00 Community Services Grounds Maintenance Crematorium
05/11/25 36.50 Community Services Grounds Maintenance Crematorium
24/10/25 31.34 Community Services Grounds Maintenance Crematorium
24/10/25 31.34 Community Services Grounds Maintenance Crematorium
24/10/25 31.34 Community Services Grounds Maintenance Crematorium
24/10/25 7.50 Community Services Grounds Maintenance Crematorium
24/10/25 -31.34 Community Services Grounds Maintenance Crematorium
24/10/25 -31.34 Community Services Grounds Maintenance Crematorium
24/10/25 -42.00 Community Services Grounds Maintenance Crematorium
24/10/25 -42.00 Community Services Grounds Maintenance Crematorium