Service Area : Democratic Representation & Management

Summary
Financial Year Payments Total £
2025 201 36,951.22
Total 201 36,951.22
Showing 181 to 201 of 201 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Resources Mem On Island Trav MR MARTIN OLIVER CC 20.33
30/11/25 Resources Mem On Island Trav MR JOE LEVER CC 20.33
30/11/25 Resources Mem On Island Trav MR RAYMOND REDRUP CC 20.33
31/12/25 Resources Members On Island Travel MR RAYMOND REDRUP CC 20.33
31/12/25 Resources Members On Island Travel MR JOE LEVER CC 20.33
31/01/26 Resources Members On Island Travel MR GEOFFREY BRODIE CC 20.33
31/12/25 Resources Members On Island Travel MR GEOFFREY BRODIE CC 20.33
31/01/26 Resources Members On Island Travel MR JOE LEVER CC 20.33
31/01/26 Resources Members On Island Travel MR RAYMOND REDRUP CC 20.33
27/01/26 Resources Consumable Cleaning Materials AMZNMKTPLACE 0Z4083KS5 17.42
26/11/25 Resources Members Off Island Travel HOVERTRAVEL LTD- ECOMMERCE 16.95
04/11/25 Resources Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 16.95
29/12/25 Resources Unallocated PCard Expenses HSE BOOKS 16.73
06/01/26 Resources Members Off Island Travel WWW.WIGHTLINK.CO.UK 16.40
27/01/26 Resources Consumable Cleaning Materials AMZNMKTPLACE SS88L1QJ5 15.82
30/12/25 Resources Office Equipment AMAZON Z54MI6Y64 12.75
27/01/26 Resources Consumable Cleaning Materials AMZNMKTPLACE FS9GQ4GZ5 9.99
14/01/26 Resources Stationery OT GROUP LTD 9.78
31/12/25 Resources Sundry Office Expenses MRS VANESSA CHURCHMAN CC 4.50
31/12/25 Resources Travel Expenses MRS VANESSA CHURCHMAN CC 3.60
26/01/26 Resources Unallocated PCard Expenses THE RANGE 2.58