Supplier : JR FENCING & SONS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10,677.33 |
| 2025 | 1 | 6,835.00 |
| Total | 2 | 17,512.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/25 | 10,677.33 | Place | Payment to Contractors - Capital | Ryde THI |
| 20/06/25 | 6,835.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |