Supplier : S. REDFERN & SON

Summary
Financial Year Payments Total £
2023 2 9,925.00
2024 6 5,410.00
2025 2 2,935.00
Total 10 18,270.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 1,875.00 Community Services Payment to Private Contractors Coastal Management
30/10/24 1,785.00 Community Services Payment to Private Contractors Countryside Management
30/10/24 875.00 Community Services Payment to Private Contractors Coastal Management
19/03/25 440.00 Place Payment to Contractors - Capital Parks and Gardens Capital
01/11/24 275.00 Community Services Payment to Private Contractors Countryside Management
17/04/24 160.00 Community Services Payment to Private Contractors Tree Felling / Replacement