Supplier : MR DAVID STEWART CC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 200.79 |
| Total | 3 | 200.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/21 | 66.93 | Resources | Members On Island Travel | Democratic Representation & Management |
| 28/05/21 | 66.93 | Resources | Members On Island Travel | Democratic Representation & Management |
| 30/06/21 | 66.93 | Resources | Members On Island Travel | Democratic Representation & Management |