Supplier : NATIONAL ASSOCIATION FOR AONBS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 3,496.00 |
| 2022 | 2 | 3,314.00 |
| 2023 | 1 | 2,928.00 |
| 2024 | 6 | 3,950.00 |
| Total | 13 | 13,688.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/22 | 2,789.00 | Regeneration | Payments to Joint Arrangements | A.O.N.B. |
| 13/07/22 | 525.00 | Regeneration | Conference Expenses | A.O.N.B. |