Supplier : JRR FENCING LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/21 | 4,950.00 | 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 |
| 26/05/21 | 1,196.00 | Neighbourhoods | Payment to Private Contractors | Rights of Way Operations |
| 26/05/21 | 209.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |