Supplier : MR JOE ROBERTSON CC

Summary
Financial Year Payments Total £
2021 14 387.63
2022 12 603.00
2023 33 749.04
2024 21 518.09
2025 11 447.26
Total 91 2,705.02
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 50.25 Resources Members On Island Travel Democratic Representation & Management
31/03/22 50.25 Resources Members On Island Travel Democratic Representation & Management
30/09/21 40.43 Resources Members On Island Travel Democratic Representation & Management
31/10/21 40.43 Resources Members On Island Travel Democratic Representation & Management
30/11/21 40.43 Resources Members On Island Travel Democratic Representation & Management
24/12/21 40.43 Resources Members On Island Travel Democratic Representation & Management
31/01/22 40.43 Resources Members On Island Travel Democratic Representation & Management
31/07/21 40.43 Resources Members On Island Travel Democratic Representation & Management
28/02/22 40.43 Resources Members On Island Travel Democratic Representation & Management
31/08/21 40.43 Resources Members On Island Travel Democratic Representation & Management
31/03/22 23.48 Resources Members On Island Travel Democratic Representation & Management
31/03/22 21.07 Resources Members On Island Travel Democratic Representation & Management
31/03/22 -40.43 Resources Members On Island Travel Democratic Representation & Management
31/03/22 -40.43 Resources Members On Island Travel Democratic Representation & Management