Supplier : COUNTY FENCING SUPPLIES

Summary
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
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 2,175.40 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,325.50 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/25 698.00 Community Services Minor Works Cemeteries Administration
05/11/25 696.00 Community Services General Materials Rights of Way Operations
05/11/25 483.70 Community Services General Materials Rights of Way Operations
04/04/25 169.55 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/25 22.95 Community Services General Materials Rights of Way Operations
06/06/25 14.35 Community Services General Materials Rights of Way Operations