Supplier : EASYJET
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 124.30 |
| 2025 | 1 | 270.94 |
| Total | 2 | 395.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/25 | 270.94 | Community Services | Unallocated PCard Expenses | Waste Contract Management |
| 24/01/24 | 124.30 | Resources | Members Off Island Travel | Democratic Representation & Management |