Supplier : ASPINALL VERDI LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9,526.00 |
| Total | 1 | 9,526.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Community Services | Consultants Fees | Island Planning Strategy | 9,526.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9,526.00 |
| Total | 1 | 9,526.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Community Services | Consultants Fees | Island Planning Strategy | 9,526.00 |