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 301 to 330 of 1,410 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 52.02 MS JULIE JONES-EVANS CC Resources Members On Island Travel
31/01/24 52.02 MR MARC STUART CC Resources Members On Island Travel
31/01/24 52.02 MS JULIE JONES-EVANS CC Resources Members On Island Travel
31/01/24 52.02 MS JULIE JONES-EVANS CC Resources Members On Island Travel
31/01/24 52.02 MS JULIE JONES-EVANS CC Resources Members On Island Travel
31/01/24 52.02 MS JULIE JONES-EVANS CC Resources Members On Island Travel
31/01/24 52.02 MS JULIE JONES-EVANS CC Resources Members On Island Travel
31/01/24 52.02 MR THOMAS BESTON CC Resources Members On Island Travel
31/01/24 52.02 MR RICHARD QUIGLEY CC Resources Members On Island Travel
31/01/24 52.02 MR IAN DORE CC Resources Members On Island Travel
31/01/24 52.02 MR IAN DORE CC Resources Members On Island Travel
31/01/24 52.02 MR IAN DORE CC Resources Members On Island Travel
31/01/24 52.02 MR THOMAS BESTON CC Resources Members On Island Travel
31/01/24 52.02 MR IAN DORE CC Resources Members On Island Travel
31/01/24 52.02 MR CHRISTOPHER QUIRK CC Resources Members On Island Travel
31/01/24 52.02 MR THOMAS BESTON CC Resources Members On Island Travel
31/01/24 52.02 MR CHRISTOPHER QUIRK CC Resources Members On Island Travel
31/01/24 52.02 MR CHRISTOPHER QUIRK CC Resources Members On Island Travel
31/01/24 52.02 MR CHRISTOPHER QUIRK CC Resources Members On Island Travel
31/01/24 52.02 MR CHRISTOPHER QUIRK CC Resources Members On Island Travel
31/01/24 52.02 MR IAN DORE CC Resources Members On Island Travel
29/02/24 52.02 MR CHRISTOPHER QUIRK CC Resources Members On Island Travel
31/03/24 52.02 MR PETER SPINK CC Resources Members On Island Travel
31/03/24 52.02 MR IAN DORE CC Resources Members On Island Travel
29/02/24 51.47 MRS CLAIRE CRITCHISON CC Resources Sundry Office Expenses
31/12/23 50.82 MS JULIE JONES-EVANS CC Resources Members On Island Travel
30/11/23 50.82 MS JULIE JONES-EVANS CC Resources Members On Island Travel
31/10/23 50.82 MS JULIE JONES-EVANS CC Resources Members On Island Travel
31/08/23 50.53 MR CHRISTOPHER JARMAN CC Resources Members On Island Travel
30/11/23 50.53 MR CHRISTOPHER JARMAN CC Resources Members On Island Travel