Expenses Type : Reimbursement of Costs
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 511.00 |
| Total | 2 | 511.00 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Island Futures | GKN AEROSPACE SERVICES LIMITED | 500.00 |
| 21/01/26 | Community Services | Allotments | REDACTED PERSONAL DATA | 11.00 |