Supplier : AFTER PREMISE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 4,162.00 |
| 2023 | 3 | 3,515.00 |
| 2024 | 2 | 2,020.25 |
| Total | 7 | 9,697.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/23 | 3,250.00 | Regeneration | Professional Services | Regeneration Communications |
| 16/08/23 | 1,950.00 | Resources | Consultants Fees | ICT Contracts |
| 15/01/25 | 1,695.25 | Community Services | Building 41 rental deposits (RIA) | Building 41 |
| 28/03/24 | 1,240.00 | Resources | Computer Software Licencing | ICT Contracts |
| 29/03/23 | 912.00 | Resources | Computer Software Licencing | ICT Contracts |
| 27/03/24 | 325.00 | Resources | Professional Services | ICT Contracts |
| 14/03/25 | 325.00 | Resources | Professional Services | ICT Contracts |