Supplier : HUNT FOREST GROUP LTD

Summary
Financial Year Payments Total £
2021 4 719.57
2022 7 8,505.05
2023 6 2,290.47
2024 17 9,157.32
2025 6 13,282.90
Total 40 33,955.31
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 972.00 Community Services Maintenance of Operational Equipment Rights of Way Operations
15/09/23 780.90 Community Services Maintenance of Operational Equipment Rights of Way Operations
24/05/23 298.49 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
24/05/23 276.96 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
14/04/23 22.12 Neighbourhoods Payment to Private Contractors Rights of Way Operations
19/01/24 -60.00 Community Services Maintenance of Operational Equipment Rights of Way Operations