2022 - 2023

This document contains a breakdown of the spending, it includes figures for consultancy which is at £115,350, hospitality and entertainment expenses which total £13,316, overseas travel costs which are at £495, and public relations expenses which total £21,558. It also lists payments over £25,000 made between April 2022 and March 2023 to various recipients for purposes such as office rates, shared services, peatland projects, recycling, office rent, deer management, infrastructure improvements, health and safety, ICT support, professional fees, Speyside Way maintenance, digital visitor information, ecological consultancy, ranger service, Cairngorms wild cat project, facilities improvements, habitat improvement, CAP VABS, community projects, path maintenance, freshwater restoration, surveying and mapping, stakeholder engagement, and nature recovery.