Supplier : MR CHRISTOPHER QUIRK CC
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | -49.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -49.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -50.25 | Resources | Members On Island Travel | Democratic Representation & Management |