Supplier : WATCO UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 580.05 |
| 2023 | 1 | 858.40 |
| 2025 | 2 | 1,757.70 |
| Total | 4 | 3,196.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/09/23 | 858.40 | Community Services | Payment to Private Contractors | Rights of Way Operations |