Supplier : APSE

Summary
Financial Year Payments Total £
2021 10 36,184.85
2022 8 9,425.00
2023 16 17,489.90
2024 18 18,629.40
2025 7 7,462.00
Total 59 89,191.15
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/24 4,216.00 Resources Training Specialist Cross-Council Training
31/05/24 4,216.00 Resources Training Specialist Cross-Council Training
21/06/24 2,395.00 Community Services Professional Subscriptions Waste Contract Management
30/08/24 1,850.50 Resources Training Specialist Cross-Council Training
30/08/24 1,850.50 Resources Training Specialist Cross-Council Training
24/05/24 1,352.00 Resources Training Specialist Cross-Council Training
11/12/24 405.00 Resources Training Specialist Cross-Council Training
02/08/24 374.00 Community Services Training Waste Contract Management
15/11/24 368.00 Community Services Professional Subscriptions Waste Contract Management
12/04/24 270.40 Resources Training Workforce Development Schools
14/06/24 198.00 Community Services Professional Subscriptions Waste Contract Management
20/12/24 188.00 Community Services Payment to Private Contractors Tree Felling / Replacement
28/03/25 187.00 Resources Training Specialist Cross-Council Training
22/11/24 187.00 Resources Training Specialist Cross-Council Training
31/12/24 187.00 Resources Training Specialist Cross-Council Training
19/03/25 187.00 Community Services Training Other Grounds Maintenance
13/09/24 99.00 Neighbourhoods Staff Hotel & Accommodation Costs Head of Place
13/09/24 99.00 Community Services Staff Hotel & Accommodation Costs Strategic Director - Waste, Environment…