Supplier : SOUTH WESTERN RAILWAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 8.50 |
| 2023 | 1 | 6,223.94 |
| 2024 | 4 | 15,681.90 |
| Total | 6 | 21,914.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/12/23 | 6,223.94 | Place | Payment to Contractors - Capital | Highway Structures Capital |