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 |
|---|---|---|---|---|
| 08/07/22 | 2,294.00 | Resources | Payment to Contractors - Capital | Management of Asbestos |
| 06/05/22 | 880.50 | Resources | Payment to Contractors - Capital | Management of Asbestos |