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
06/02/26 13,820.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
14/11/25 247.28 Community Services Maintenance of Operational Equipment Rights of Way Operations
29/08/25 125.00 Community Services Maintenance of Operational Equipment Rights of Way Operations
20/02/26 110.33 Community Services Maintenance of Operational Equipment Rights of Way Operations
16/04/25 -19.71 Community Services Maintenance of Operational Equipment Rights of Way Operations
06/02/26 -1,000.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme