Supplier : A J WELLS & SONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 3,043.00 |
| 2022 | 1 | 560.00 |
| 2023 | 1 | 350.00 |
| 2024 | 1 | 6,370.00 |
| 2025 | 2 | 3,959.00 |
| Total | 7 | 14,282.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 350.00 | Community Services | Payment to Private Contractors | Rights of Way Operations |