Supplier : VERNA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10,957.70 |
| Total | 1 | 10,957.70 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Community Services | Computer Software & Consumables | Environment Act Responsibilities | 10,957.70 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10,957.70 |
| Total | 1 | 10,957.70 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Community Services | Computer Software & Consumables | Environment Act Responsibilities | 10,957.70 |