Service Area : Island Planning Strategy

Summary
Financial Year Payments Total £
2025 11 21,957.00
Total 11 21,957.00
Showing 11 items
Date DirectorateExpenses TypeSupplier Amount £
07/11/25 Community Services Consultants Fees ASPINALL VERDI LTD 9,526.00
14/01/26 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
16/01/26 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
03/12/25 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
17/12/25 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
17/12/25 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
19/12/25 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
28/11/25 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
02/01/26 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
26/11/25 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 1,302.00
21/01/26 Community Services Agency staff PARK AVENUE RECRUITMENT LTD 713.00