Service Area : Environment Act Responsibilities
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 34,290.36 |
| Total | 4 | 34,290.36 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Consultants Fees | THE COMMON SPACE | 11,666.00 |
| 19/12/25 | Community Services | Computer Software & Consumables | VERNA | 10,957.70 |
| 10/12/25 | Community Services | Consultants Fees | THE COMMON SPACE | 5,833.33 |
| 19/11/25 | Community Services | Consultants Fees | THE COMMON SPACE | 5,833.33 |