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 9 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,560.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/11/24 1,400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
22/11/24 1,400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/03/25 1,400.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/03/25 1,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/03/25 880.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/03/25 500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
05/04/24 500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/03/25 -1,400.00 Community Services Payment to Private Contractors Tree Felling / Replacement