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 1,081 to 1,102 of 1,102 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 -72.83 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/25 -72.83 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/25 -72.83 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/25 -72.83 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/25 -72.83 MR JONATHAN BACON CC Resources Members On Island Travel
31/01/25 -72.83 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/25 -72.83 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/25 -72.83 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/25 -72.83 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/25 -72.83 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/25 -72.83 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/25 -72.83 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/25 -72.83 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/25 -72.83 MRS DEBRA ANDRE CC Resources Members On Island Travel
31/01/25 -72.83 MR PHILIP JORDAN CC Resources Members On Island Travel
31/01/25 -72.83 MRS DEBRA ANDRE CC Resources Members On Island Travel
05/05/24 -79.17 BULKELEY HOTEL LTD Resources Members Off Island Travel
02/12/24 -79.17 BULKELEY HOTEL LTD Resources Staff Hotel & Accommodation Costs
31/01/25 -87.98 MRS CLAIRE CRITCHISON CC Resources Members On Island Travel
31/05/24 -151.60 TRAINLINE Resources Members Off Island Travel
01/05/24 -232.10 CROSS COUNTRY RAIL Resources Members Off Island Travel
06/05/24 -249.90 CROSS COUNTRY RAIL Resources Members Off Island Travel