Service Area : Environment Act Responsibilities
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 32,000.00 |
| 2024 | 11 | 188,682.29 |
| 2025 | 11 | 117,654.10 |
| Total | 24 | 338,336.39 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 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 |
| 05/09/25 | 17,499.99 | THE COMMON SPACE | 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 |
| 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 |
| 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 |
| 05/02/26 | 70.10 | REDFUNNEL.CO.UK | Community Services | Travel Expenses |