Supplier : PO SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 2,367.07 |
| 2025 | 2 | 1,095.24 |
| Total | 6 | 3,462.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | 1,249.75 | Community Services | Consultants Fees | Island Planning Strategy |
| 02/05/25 | 695.24 | Community Services | Consultants Fees | Island Planning Strategy |
| 31/03/25 | 433.32 | Community Services | Consultants Fees | Island Planning Strategy |
| 02/05/25 | 400.00 | Community Services | Consultants Fees | Island Planning Strategy |
| 29/01/25 | 342.00 | Community Services | Consultants Fees | Island Planning Strategy |
| 26/02/25 | 342.00 | Community Services | Consultants Fees | Island Planning Strategy |