Service Area : Cllr Philip Jordan
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 36.67 |
| Total | 2 | 36.67 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/09/25 | 21.07 | HOVERTRAVEL LTD- ECOMM | Resources | Members Off Island Travel |
| 18/09/25 | 15.60 | REDFUNNEL.CO.UK | Resources | Members Off Island Travel |