Supplier : MR DAVID MACLEAN CC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 70.33 |
| Total | 4 | 70.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/25 | 20.57 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/07/25 | 20.57 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/05/25 | 17.25 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/08/25 | 11.94 | Resources | Members On Island Travel | Democratic Representation & Management |