Service Area : Environment Act Responsibilities

Summary
Financial Year Payments Total £
2023 2 32,000.00
2024 11 188,682.29
2025 11 117,654.10
Total 24 338,336.39
Showing 24 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/24 50,396.34 ARC CONSULTING LTD Community Services Consultants Fees
24/07/24 50,396.34 ARC CONSULTING LTD Community Services Consultants Fees
31/05/24 29,676.00 ARC CONSULTING LTD Community Services Consultants Fees
11/06/25 29,200.00 ARC CONSULTING LTD Community Services Consultants Fees
20/02/26 29,166.65 THE COMMON SPACE Community Services Consultants Fees
02/02/24 22,000.00 ARC CONSULTING LTD Community Services Consultants Fees
05/09/25 17,499.99 THE COMMON SPACE Community Services Consultants Fees
26/02/25 16,798.77 ARC CONSULTING LTD Community Services Consultants Fees
13/11/24 12,599.08 ARC CONSULTING LTD Community Services Consultants Fees
03/01/25 12,599.08 ARC CONSULTING LTD Community Services Consultants Fees
09/01/26 11,666.00 THE COMMON SPACE Community Services Consultants Fees
19/12/25 10,957.70 VERNA Community Services Computer Software & Consumables
14/02/25 10,357.00 VERNA Community Services Computer Software & Consumables
07/02/24 10,000.00 VERNA Community Services Computer Software & Consumables
19/11/25 5,833.33 THE COMMON SPACE Community Services Consultants Fees
10/12/25 5,833.33 THE COMMON SPACE Community Services Consultants Fees
03/09/25 3,850.00 ARC CONSULTING LTD Community Services Consultants Fees
07/06/24 2,887.50 ARC CONSULTING LTD Community Services Consultants Fees
31/05/24 2,646.88 ARC CONSULTING LTD Community Services Consultants Fees
29/10/25 2,270.00 PRINTER GRAPHICS LTD Community Services Printing Costs
15/08/25 1,307.00 THE COMMON SPACE Community Services Consultants Fees
19/06/24 175.00 CHARTERED INSTITUTE OF ECOLOGY & ENVIRO… Community Services Conference Expenses
31/05/24 150.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
05/02/26 70.10 REDFUNNEL.CO.UK Community Services Travel Expenses