Supplier : SECURE-A-FIELD LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 12,806.04 |
| Total | 2 | 12,806.04 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme | 12,156.04 |
| 21/11/25 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme | 650.00 |