Supplier : DISTRICT SURVEYORS ASSOCIATION T/A LABC

Summary
Financial Year Payments Total £
2021 2 2,876.45
2023 4 2,751.45
2024 4 3,929.10
2025 2 4,022.64
Total 12 13,579.64
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/25 2,972.64 Resources Training Specialist Cross-Council Training
31/03/22 2,626.45 Regeneration Publications Building Control chargeable
03/04/24 2,424.60 Community Services Printing Costs Building Control chargeable
05/04/23 2,226.45 Corporate Items Professional Subscriptions Payments In Advance
17/09/25 1,050.00 Resources Training Specialist Cross-Council Training
11/09/24 600.00 Resources Training Specialist Cross-Council Training
14/02/25 600.00 Resources Training Specialist Cross-Council Training
19/02/25 304.50 Resources Training Specialist Cross-Council Training
15/09/23 300.00 Resources Training Specialist Cross-Council Training
22/09/21 250.00 Resources Training Specialist Cross-Council Training
22/09/23 150.00 Resources Training Specialist Cross-Council Training
22/09/23 75.00 Resources Training Specialist Cross-Council Training