Supplier : COUNTY FENCING SUPPLIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,179.70 |
| Total | 2 | 1,179.70 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | General Materials | Rights of Way Operations | 696.00 |
| 05/11/25 | Community Services | General Materials | Rights of Way Operations | 483.70 |