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 17 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/24 4,350.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/08/24 3,850.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/06/24 3,400.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 246.37 Community Services Maintenance of Operational Equipment Rights of Way Operations
05/03/25 223.04 Community Services Maintenance of Operational Equipment Rights of Way Operations
06/11/24 209.85 Community Services Maintenance of Operational Equipment Rights of Way Operations
21/06/24 190.76 Community Services Maintenance of Operational Equipment Rights of Way Operations
24/05/24 186.52 Community Services Maintenance of Operational Equipment Rights of Way Operations
04/10/24 153.94 Community Services Maintenance of Operational Equipment Rights of Way Operations
27/11/24 19.71 Community Services Maintenance of Operational Equipment Rights of Way Operations
05/03/25 17.84 Community Services Maintenance of Operational Equipment Rights of Way Operations
06/11/24 16.79 Community Services Maintenance of Operational Equipment Rights of Way Operations
21/06/24 15.26 Community Services Maintenance of Operational Equipment Rights of Way Operations
24/05/24 14.92 Community Services Maintenance of Operational Equipment Rights of Way Operations
04/10/24 12.32 Community Services Maintenance of Operational Equipment Rights of Way Operations
21/08/24 -1,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/24 -2,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme