Supplier : APTIVA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 4,768.17 |
| 2022 | 2 | 3,174.50 |
| Total | 6 | 7,942.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/01/22 | 2,209.47 | Resources | Payment to Contractors - Capital | Management of Asbestos |
| 04/03/22 | 854.10 | Resources | Payment to Contractors - Capital | Management of Asbestos |
| 24/12/21 | 852.30 | Resources | Payment to Contractors - Capital | Management of Asbestos |
| 16/02/22 | 852.30 | Resources | Payment to Contractors - Capital | Management of Asbestos |