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 601 to 620 of 620 items
Date Amount £ SupplierDirectorateExpenses Type
18/01/23 -3.20 TRAINLINE Resources Members Off Island Travel
30/06/22 -20.21 MR JOE LEVER CC Resources Members On Island Travel
04/10/22 -32.60 REDFUNNEL.CO.UK Resources Members Off Island Travel
04/10/22 -32.60 REDFUNNEL.CO.UK Resources Members Off Island Travel
04/10/22 -32.60 REDFUNNEL.CO.UK Resources Members Off Island Travel
04/10/22 -32.60 REDFUNNEL.CO.UK Resources Members Off Island Travel
04/10/22 -32.60 REDFUNNEL.CO.UK Resources Members Off Island Travel
28/08/22 -39.10 THETRAINLINE.COM Resources Members Off Island Travel
30/06/22 -39.97 MR GEOFFREY BRODIE CC Resources Members On Island Travel
31/03/23 -40.43 MR DARYLL PITCHER CC Resources Members On Island Travel
30/06/22 -40.43 MR WARREN DREW CC Resources Members On Island Travel
30/06/22 -40.43 MR JOHN MEDLAND CC Resources Members On Island Travel
30/06/22 -49.96 MRS CLAIRE CRITCHISON CC Resources Members On Island Travel
30/06/22 -50.53 MR MICHAEL LILLEY CC Resources Members On Island Travel
30/06/22 -50.53 MS KAREN LUCIONI CC Resources Members On Island Travel
31/10/22 -78.75 PREMIER INN Resources Staff Hotel & Accommodation Costs
15/08/22 -238.80 WWW.LOCAL.GOV.UK Resources Members Conference Expenses
07/10/22 -1,485.00 LOCAL GOVERMENT ASSOCIATION Resources Members Conference Expenses
07/10/22 -1,980.00 LOCAL GOVERMENT ASSOCIATION Resources Members Conference Expenses
07/10/22 -2,475.00 LOCAL GOVERMENT ASSOCIATION Resources Members Conference Expenses