Supplier : SECURE-A-FIELD LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 6,519.35 |
| 2023 | 1 | 4,577.50 |
| 2025 | 2 | 12,806.04 |
| Total | 4 | 23,902.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/25 | 12,156.04 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 05/10/22 | 6,519.35 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 15/11/23 | 4,577.50 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 21/11/25 | 650.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |