Supplier : ROACH PITTIS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 2,150.00 |
| Total | 2 | 2,150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/23 | 2,000.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 23/02/24 | 150.00 | Community Services | Payment to Private Contractors | Rights of Way Operations |