Supplier : MR JOE ROBERTSON CC
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | -59.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -59.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -59.96 | Resources | Members On Island Travel | Democratic Representation & Management |