Supplier : WATCO UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,757.70 |
| Total | 2 | 1,757.70 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Payment to Contractors - Capital | Rights Of Way Capital Programme | 1,150.50 |
| 07/01/26 | Community Services | Payment to Contractors - Capital | Rights Of Way Capital Programme | 607.20 |