Supplier : SUPER FORESTRY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 6,416.67 |
| Total | 2 | 6,416.67 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Community Services | Payment to Contractors - Capital | Rights Of Way Capital Programme | 5,416.67 |
| 05/11/25 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme | 1,000.00 |