Supplier : MR JOE LEVER CC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 181.89 |
| 2022 | 15 | 449.04 |
| 2023 | 33 | 249.72 |
| 2024 | 30 | 243.96 |
| 2025 | 11 | 223.63 |
| Total | 98 | 1,348.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | -19.99 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -20.63 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -39.97 | Resources | Members On Island Travel | Democratic Representation & Management |