Service Area : Democratic Representation & Management

Summary
Financial Year Payments Total £
2021 508 58,514.25
2022 620 64,585.00
2023 1,410 35,378.68
2024 1,102 60,085.56
2025 734 103,917.79
Total 4,374 322,481.28
Showing 541 to 570 of 620 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/22 20.21 MR JOE LEVER CC Resources Members On Island Travel
31/03/23 20.21 MR RAYMOND REDRUP CC Resources Members On Island Travel
31/05/22 20.21 MR MARTIN OLIVER CC Resources Members On Island Travel
31/05/22 20.21 MR MATTHEW PRICE CC Resources Members On Island Travel
30/04/22 20.21 MR RAYMOND REDRUP CC Resources Members On Island Travel
30/04/22 20.21 MR JOE LEVER CC Resources Members On Island Travel
30/04/22 20.21 MR MARTIN OLIVER CC Resources Members On Island Travel
10/08/22 20.20 REDFUNNEL.CO.UK Resources Members Off Island Travel
07/06/22 20.20 REDFUNNEL.CO.UK Resources Members Off Island Travel
19/07/22 20.00 WM MORRISONS STORE Resources Catering Purchases
31/03/23 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
31/07/22 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
30/11/22 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
30/09/22 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
31/12/22 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
31/08/22 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
30/06/22 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
28/02/23 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
31/10/22 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
31/01/23 19.99 MR GEOFFREY BRODIE CC Resources Members On Island Travel
16/06/22 19.66 TRAINLINE.COM Resources Members Off Island Travel
09/11/22 18.90 WWW.REDFUNNEL.CO.UK Resources Members Conference Expenses
30/06/22 18.05 MR MICHAEL LILLEY CC Resources Members On Island Travel
30/06/22 18.05 MR JOE LEVER CC Resources Members On Island Travel
30/03/23 17.20 HOVERTRAVEL LTD- ECOMM Resources Members Off Island Travel
03/05/22 16.50 TRAVELODGE Resources Members Conference Expenses
31/08/22 16.32 MS JULIE JONES-EVANS CC Resources Public Transport Fares
31/08/22 16.32 MS JULIE JONES-EVANS CC Resources Public Transport Fares
03/03/23 15.51 BETA PAK LTD Resources Stationery
11/01/23 15.51 BETA PAK LTD Resources Stationery