Supplier : G FILER ENGINEERING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,818.92 |
| 2025 | 2 | 799.60 |
| Total | 3 | 2,618.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/25 | 709.60 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 07/11/25 | 90.00 | Community Services | Payment to Private Contractors | Rights of Way Operations |