Supplier : KC TREE WORK AND FENCING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,045.00 |
| 2024 | 3 | 3,430.00 |
| 2025 | 5 | 4,790.00 |
| Total | 10 | 9,265.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/12/25 | 1,520.00 | Community Services | Payment to Private Contractors | Rights of Way Operations |
| 18/06/25 | 1,180.00 | Community Services | Payment to Private Contractors | Coastal Management |
| 18/06/25 | 1,150.00 | Community Services | Payment to Private Contractors | Coastal Management |
| 18/06/25 | 560.00 | Community Services | Payment to Private Contractors | Coastal Management |
| 10/12/25 | 380.00 | Community Services | Payment to Private Contractors | Rights of Way Operations |