Supplier : S. REDFERN & SON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 9,925.00 |
| 2024 | 6 | 5,410.00 |
| 2025 | 2 | 2,935.00 |
| Total | 10 | 18,270.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 2,110.00 | Community Services | Payment to Private Contractors | Countryside Management |
| 29/10/25 | 825.00 | Community Services | Payment to Private Contractors | Countryside Management |