Supplier : COUNTY FENCING SUPPLIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 559.35 |
| 2022 | 3 | 1,528.75 |
| 2023 | 7 | 1,595.98 |
| 2024 | 6 | 9,045.80 |
| 2025 | 8 | 5,585.45 |
| Total | 29 | 18,315.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/23 | 941.90 | Regeneration | Grounds Maintenance | Garden Estate, Ventnor |
| 01/09/23 | 241.80 | Community Services | General Materials | Rights of Way Operations |
| 15/11/23 | 155.70 | Community Services | General Materials | Rights of Way Operations |
| 29/12/23 | 145.50 | Community Services | General Materials | Rights of Way Operations |
| 23/06/23 | 64.48 | Neighbourhoods | General Materials | Rights of Way Operations |
| 15/11/23 | 42.00 | Community Services | General Materials | Rights of Way Operations |
| 27/09/23 | 4.60 | Community Services | General Materials | Rights of Way Operations |