Supplier : ROBERTSON FOSTER LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 18,700.00 |
| 2025 | 3 | 18,279.79 |
| Total | 6 | 36,979.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/12/25 | 9,625.00 | Community Services | Payment to Private Contractors | Medina Crossing Options |
| 12/11/25 | 8,086.50 | Community Services | Payment to Private Contractors | LTP4 - Highways |
| 10/12/25 | 568.29 | Community Services | Payment to Private Contractors | Medina Crossing Options |