Supplier : JRR FENCING LTD

Summary
Financial Year Payments Total £
2021 4 8,123.00
2022 5 22,847.00
2023 3 11,158.00
2024 4 19,348.00
Total 16 61,476.00
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 17,320.00 Regeneration Grounds Maintenance Properties - Other Properties
28/08/24 10,181.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 5,989.55 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 5,000.45 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 4,950.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 4,015.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 3,198.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
14/10/22 1,973.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 1,954.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/21 1,768.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
12/08/22 1,594.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
26/05/21 1,196.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
08/02/23 1,026.00 Regeneration Grounds Maintenance Properties - Other Properties
02/11/22 934.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
26/05/21 209.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/08/23 168.00 Regeneration Grounds Maintenance Properties - Other Properties