Supplier : JOHN CHITTY MRCVS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 2,276.77 |
| 2024 | 1 | 1,045.88 |
| 2025 | 1 | 512.98 |
| Total | 6 | 3,835.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/25 | 512.98 | Community Services | Veterinary Fees | Licensing Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 2,276.77 |
| 2024 | 1 | 1,045.88 |
| 2025 | 1 | 512.98 |
| Total | 6 | 3,835.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/25 | 512.98 | Community Services | Veterinary Fees | Licensing Services |