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 7 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/25 3,805.00 Resources Training Specialist Cross-Council Training
13/06/25 2,467.00 Community Services Professional Subscriptions Waste Contract Management
27/06/25 417.00 Resources Training Specialist Cross-Council Training
27/06/25 284.00 Resources Training Specialist Cross-Council Training
19/12/25 195.00 Community Services Training Waste Contract Management
19/12/25 195.00 Community Services Training Service Manager Waste & Public Realm
27/06/25 99.00 Community Services Payment to Private Contractors John O’Conner Grounds Maintenance Contr…