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 8 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 4,150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 2,750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/02/26 1,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/04/25 1,150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 650.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 650.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/02/26 600.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 450.00 Community Services Payment to Private Contractors Tree Felling / Replacement