Service Area : Waste Contract Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 21,272.03 |
| Total | 7 | 21,272.03 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Community Services | Legal Fees - Other Parties | BEVAN BRITTAN | 9,768.00 |
| 02/01/26 | Community Services | Legal Fees - Other Parties | BEVAN BRITTAN | 7,770.50 |
| 03/12/25 | Community Services | Payment to Private Contractors | KEEP BRITAIN TIDY | 2,095.00 |
| 05/11/25 | Community Services | Advertising & Publicity | HEMMING GROUP LTD | 1,250.00 |
| 19/12/25 | Community Services | Training | APSE | 195.00 |
| 14/11/25 | Community Services | Travel Expenses | TRAINLINE | 127.03 |
| 17/11/25 | Community Services | Travel Expenses | REDFUNNEL.CO.UK | 66.50 |