Supplier : MR DAVID ADAMS CC

Summary
Financial Year Payments Total £
2021 9 363.87
2022 12 485.16
2023 33 499.44
2024 30 487.92
2025 11 447.26
Total 95 2,283.65
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 40.66 Resources Members On Island Travel Democratic Representation & Management
31/05/25 40.66 Resources Members On Island Travel Democratic Representation & Management
30/06/25 40.66 Resources Members On Island Travel Democratic Representation & Management
31/07/25 40.66 Resources Members On Island Travel Democratic Representation & Management
31/08/25 40.66 Resources Members On Island Travel Democratic Representation & Management
30/09/25 40.66 Resources Members On Island Travel Democratic Representation & Management
31/10/25 40.66 Resources Members On Island Travel Democratic Representation & Management
30/11/25 40.66 Resources Mem On Island Trav Democratic Representation & Management
31/12/25 40.66 Resources Members On Island Travel Democratic Representation & Management
31/01/26 40.66 Resources Members On Island Travel Democratic Representation & Management
28/02/26 40.66 Resources Members On Island Travel Democratic Representation & Management