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 1,381 to 1,410 of 1,410 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 -60.99 MS KAREN LUCIONI CC Resources Members On Island Travel
31/01/24 -69.95 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/24 -69.95 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/24 -69.95 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/24 -69.95 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/24 -69.95 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/24 -69.95 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/24 -69.95 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/24 -69.95 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/24 -69.95 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/24 -70.75 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/24 -70.75 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/24 -70.75 MR CHRISTOPHER JARMAN CC Resources Members On Island Travel
31/01/24 -70.75 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/24 -71.15 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/24 -71.15 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/24 -71.15 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/24 -71.15 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/24 -71.15 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/24 -71.15 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/24 -71.15 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/24 -71.15 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/24 -71.15 MRS DEBRA ANDRE CC Resources Members On Island Travel
07/09/23 -78.70 TRAINLINE Resources Members Off Island Travel
13/02/24 -144.98 PREMIER INN Resources Staff Hotel & Accommodation Costs
04/01/24 -229.00 WWW.LOCAL.GOV.UK Resources Training
21/09/23 -495.00 LOCAL GOVERMENT ASSOCIATION Resources Members Conference Expenses
25/10/23 -594.00 WWW.LOCAL.GOV.UK Resources Training
09/08/23 -611.43 EDREAMS Resources Members Off Island Travel
21/06/23 -1,423.00 APSE Resources Training