Supplier : SUPER FORESTRY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 675.00 |
| 2025 | 2 | 6,416.67 |
| Total | 4 | 7,091.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/26 | 5,416.67 | Community Services | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 05/11/25 | 1,000.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 21/03/25 | 450.00 | Community Services | Payment to Private Contractors | Rights of Way Operations |
| 21/03/25 | 225.00 | Community Services | Payment to Private Contractors | Rights of Way Operations |