Expenses Type : Members On Island Travel
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 470 | 20,586.15 |
| 2022 | 497 | 22,171.47 |
| 2023 | 1,294 | 21,206.44 |
| 2024 | 1,023 | 19,924.90 |
| 2025 | 437 | 16,273.44 |
| Total | 3,721 | 100,162.40 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 31/01/25 | -72.83 | MRS DEBRA ANDRE CC | Resources | Democratic Representation & Management |
| 31/01/25 | -72.83 | MR JONATHAN BACON CC | Resources | Democratic Representation & Management |
| 31/01/25 | -87.98 | MRS CLAIRE CRITCHISON CC | Resources | Democratic Representation & Management |