Supplier : KC TREE WORK AND FENCING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,900.00 |
| Total | 2 | 1,900.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Community Services | Payment to Private Contractors | Rights of Way Operations | 1,520.00 |
| 10/12/25 | Community Services | Payment to Private Contractors | Rights of Way Operations | 380.00 |