Supplier : WILLMOTT DIXON CONSTRUCTION LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 3,891.65 |
| Total | 2 | 3,891.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/24 | 3,405.00 | Community Services | Professional Services | Newport Harbour Regeneration |
| 03/04/24 | 486.65 | Community Services | Professional Services | Newport Harbour Regeneration |