Supplier : WIGHT CONTRACTORS LTD

Summary
Financial Year Payments Total £
2021 2 1,200.00
2022 7 8,800.00
2023 24 50,753.50
2024 9 7,540.00
2025 8 11,700.00
Total 50 79,993.50
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/22 4,400.00 Regeneration Grounds Maintenance Properties - Other Properties
11/01/23 1,300.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/11/22 650.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
14/12/22 650.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
25/11/22 600.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/12/22 600.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
25/11/22 600.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement