Supplier : APEX GLASS SYSTEMS

Summary
Financial Year Payments Total £
2022 2 1,164.77
2025 4 9,570.00
Total 6 10,734.77
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/25 3,900.00 Community Services Payment to Private Contractors Medina Leisure Centre
17/04/25 3,340.00 Community Services Payment to Private Contractors The Heights
17/04/25 1,850.00 Community Services Operational Equipment Westridge Squash Courts
07/09/22 966.50 Corporate Items Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
06/02/26 480.00 Community Services Maintenance of Operational Equipment The Heights
26/10/22 198.27 Corporate Items Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding