Service Area : Waste Contract Management

Summary
Financial Year Payments Total £
2021 17 372,987.32
2022 47 325,572.06
2023 37 68,628.92
2024 29 10,045.96
2025 18 28,014.62
Total 148 805,248.88
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/25 9,768.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
02/01/26 7,770.50 BEVAN BRITTAN Community Services Legal Fees - Other Parties
13/06/25 2,467.00 APSE Community Services Professional Subscriptions
03/12/25 2,095.00 KEEP BRITAIN TIDY Community Services Payment to Private Contractors
29/09/25 1,250.00 SPACEHOUSE LTD Community Services Advertising & Publicity
05/11/25 1,250.00 HEMMING GROUP LTD Community Services Advertising & Publicity
30/04/25 1,076.95 WSP UK LIMITED Community Services Consultants Fees
09/04/25 1,076.95 WSP Community Services Consultants Fees
22/10/25 975.00 GUARDIAN NEWS & MEDIA LTD Community Services Advertising & Publicity
11/04/25 445.00 LOCAL AUTHORITY RECYCLING ADVISORY COMM… Community Services Professional Subscriptions
14/08/25 270.94 EASYJET Community Services Unallocated PCard Expenses
19/12/25 195.00 APSE Community Services Training
15/10/25 128.70 NOTTINGHAM BELFRY Community Services Conference Expenses
14/11/25 127.03 TRAINLINE Community Services Travel Expenses
14/10/25 79.00 WWW.WIGHTLINK.CO.UK Community Services Conference Expenses
17/11/25 66.50 REDFUNNEL.CO.UK Community Services Travel Expenses
05/09/25 50.00 REDACTED PERSONAL DATA Community Services Client Expenses
09/04/25 -1,076.95 WSP Community Services Consultants Fees