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 4,351 to 4,374 of 4,374 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 -72.83 MR JONATHAN BACON 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 MRS DEBRA ANDRE CC Resources Members On Island Travel
30/06/25 -76.42 MRS CLAIRE CRITCHISON CC Resources Members On Island Travel
28/02/26 -77.38 MS CLARE MOSDELL CC Resources Members On Island Travel
07/09/23 -78.70 TRAINLINE Resources Members Off Island Travel
31/10/22 -78.75 PREMIER INN Resources Staff Hotel & Accommodation Costs
02/12/24 -79.17 BULKELEY HOTEL LTD Resources Staff Hotel & Accommodation Costs
05/05/24 -79.17 BULKELEY HOTEL LTD Resources Members Off Island Travel
14/01/22 -87.30 THETRAINLINE.COM Resources Members Off Island Travel
31/01/25 -87.98 MRS CLAIRE CRITCHISON CC Resources Members On Island Travel
13/02/24 -144.98 PREMIER INN Resources Staff Hotel & Accommodation Costs
31/05/24 -151.60 TRAINLINE Resources Members Off Island Travel
04/01/24 -229.00 WWW.LOCAL.GOV.UK Resources Training
01/05/24 -232.10 CROSS COUNTRY RAIL Resources Members Off Island Travel
15/08/22 -238.80 WWW.LOCAL.GOV.UK Resources Members Conference Expenses
06/05/24 -249.90 CROSS COUNTRY RAIL Resources Members Off Island Travel
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
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