Supplier : MR DAVID ADAMS CC
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/25 | -41.62 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/25 | -41.62 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/25 | -41.62 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/25 | -41.62 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/25 | -41.62 | Resources | Members On Island Travel | Democratic Representation & Management |