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 |
|---|---|---|---|---|
| 18/02/26 | 2,782.00 | Community Services | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 06/02/26 | 1,177.00 | Community Services | Payment to Contractors - Capital | Rights Of Way Capital Programme |