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 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 17.00 Neighbourhoods Payment to Private Contractors 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
16/04/25 -19.71 Community Services Maintenance of Operational Equipment Rights of Way Operations
19/01/24 -60.00 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
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