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 151 to 180 of 4,374 items
Date Amount £ SupplierDirectorateExpenses Type
07/11/22 108.19 TRAINLINE.COM Resources Members Off Island Travel
20/10/22 107.49 PREMIER INN Resources Staff Hotel & Accommodation Costs
31/12/25 106.80 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares
31/07/24 106.60 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares
11/09/23 105.05 TRAINLINE Resources Members Off Island Travel
13/01/26 105.02 AMAZON Z792G2MD4 Resources General Educational Materials
31/05/23 103.27 TRAINLINE.COM Resources Members Off Island Travel
24/10/22 101.43 TRAINLINE.COM Resources Members Conference Expenses
19/10/23 101.38 TRAINLINE Resources Members Off Island Travel
06/01/22 100.93 THETRAINLINE.COM Resources Members Off Island Travel
02/01/26 100.28 SAINSBURYS S/MKTS Resources Unallocated PCard Expenses
31/08/23 100.00 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares
02/12/24 100.00 LOGANAIR6 06822304431167 Resources Members Off Island Travel
31/08/22 99.20 MS JULIE JONES-EVANS CC Resources Sundry Office Expenses
31/08/23 99.00 SQ PUBLIC POLICY EXCH Resources Training
13/06/23 99.00 THE GROSVENOR PLYMOUTH Resources Staff Hotel & Accommodation Costs
19/12/22 98.17 TRAINLINE Resources Members Off Island Travel
03/10/22 97.92 TRAINLINE Resources Members Off Island Travel
07/03/22 97.80 TRAINLINE Resources Members Off Island Travel
31/07/23 95.00 MRS CLAIRE CRITCHISON CC Resources Sundry Office Expenses
26/02/24 92.72 TRAINLINE Resources Members Off Island Travel
20/03/23 92.41 TRAINLINE Resources Members Off Island Travel
22/06/23 92.41 TRAINLINE.COM Resources Members Off Island Travel
16/08/23 92.41 TRAINLINE Resources Members Off Island Travel
13/01/26 92.20 AMAZON Z78OE0BI4 Resources General Educational Materials
29/06/23 92.16 TRAINLINE.COM Resources Members Off Island Travel
16/09/24 91.96 TRAINLINE Resources Members Off Island Travel
17/02/26 90.70 AMAZON SP19X70I5 Resources Unallocated PCard Expenses
17/02/26 89.60 AMZNMKTPLACE 8H3XX04Z5 Resources Stationery
31/10/21 89.00 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares