Supplier : MR CHRISTOPHER QUIRK CC

Summary
Financial Year Payments Total £
2021 15 618.02
2022 12 603.00
2023 33 624.24
2024 21 503.00
2025 11 447.26
Total 92 2,795.52
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 50.25 Resources Members On Island Travel Democratic Representation & Management
31/05/22 50.25 Resources Members On Island Travel Democratic Representation & Management
30/06/22 50.25 Resources Members On Island Travel Democratic Representation & Management
31/07/22 50.25 Resources Members On Island Travel Democratic Representation & Management
31/08/22 50.25 Resources Members On Island Travel Democratic Representation & Management
30/09/22 50.25 Resources Members On Island Travel Democratic Representation & Management
31/10/22 50.25 Resources Members On Island Travel Democratic Representation & Management
30/11/22 50.25 Resources Members On Island Travel Democratic Representation & Management
31/12/22 50.25 Resources Members On Island Travel Democratic Representation & Management
31/01/23 50.25 Resources Members On Island Travel Democratic Representation & Management
28/02/23 50.25 Resources Members On Island Travel Democratic Representation & Management
31/03/23 50.25 Resources Members On Island Travel Democratic Representation & Management