Supplier : VERNA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 10,000.00 |
| 2024 | 1 | 10,357.00 |
| 2025 | 1 | 10,957.70 |
| Total | 3 | 31,314.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 10,357.00 | Community Services | Computer Software & Consumables | Environment Act Responsibilities |