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 1 to 30 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 9,450.00 Regeneration Grounds Maintenance Properties - Other Properties
13/12/23 7,840.00 Community Services Payment to Private Contractors Tree Felling / Replacement
10/01/24 6,940.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/07/22 4,400.00 Regeneration Grounds Maintenance Properties - Other Properties
11/04/25 4,150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 3,948.50 Community Services Payment to Private Contractors Tree Felling / Replacement
29/09/23 3,000.00 Regeneration Grounds Maintenance Properties - Other Properties
24/01/24 2,930.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/01/24 2,920.00 Community Services Payment to Private Contractors Tree Felling / Replacement
06/02/26 2,750.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/11/23 1,800.00 Community Services Payment to Private Contractors Tree Felling / Replacement
21/07/23 1,800.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
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
19/03/25 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
20/10/23 1,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/03/25 1,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
25/02/26 1,300.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/01/23 1,300.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
11/04/25 1,150.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/08/23 935.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
24/01/24 885.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/03/25 880.00 Community Services Payment to Private Contractors Tree Felling / Replacement
14/02/24 880.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/23 825.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
10/05/23 750.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
23/06/23 650.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/06/23 650.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
02/06/23 650.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement