Supplier : MR ANDREW GARRATT CC

Summary
Financial Year Payments Total £
2021 12 440.35
2022 12 485.16
2023 33 499.44
Total 57 1,424.95
Showing 31 to 33 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 Resources Members On Island Travel Democratic Representation & Management