Expenses Type : Members Off Island Travel

Summary
Financial Year Payments Total £
2021 18 730.83
2022 59 2,877.93
2023 71 3,152.91
2024 39 2,455.09
2025 23 1,234.08
Total 210 10,450.84
Showing 61 to 71 of 71 items
Date Amount £ SupplierDirectorateService Area
15/03/24 10.30 REDFUNNEL.CO.UK Resources Democratic Representation & Management
01/06/23 -5.90 WWW.REDFUNNEL.CO.UK Childrens Services Out of Hours Service (C&F)
22/09/23 -8.00 OPODO Resources Democratic Representation & Management
11/10/23 -15.00 AERO TAXIS SOUTHAMPTON Resources Democratic Representation & Management
17/10/23 -21.60 WIGHTLINK FERRIES Resources Democratic Representation & Management
17/10/23 -21.60 WIGHTLINK FERRIES Resources Democratic Representation & Management
17/10/23 -21.60 WIGHTLINK FERRIES Resources Democratic Representation & Management
06/07/23 -37.70 TRAINLINE.COM Resources Democratic Representation & Management
11/10/23 -45.20 TRAINLINE Resources Democratic Representation & Management
07/09/23 -78.70 TRAINLINE Resources Democratic Representation & Management
09/08/23 -611.43 EDREAMS Resources Democratic Representation & Management