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 |
|---|---|---|---|---|
| 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 |
| 11/08/23 | 168.00 | Regeneration | Grounds Maintenance | Properties - Other Properties |