Supplier : MR JOHN NICHOLSON CC

Summary
Financial Year Payments Total £
2021 12 598.17
2022 12 606.36
2023 33 374.52
2024 30 365.88
2025 11 335.39
Total 98 2,280.32
Showing 31 to 33 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 -29.98 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -29.98 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -50.53 Resources Members On Island Travel Democratic Representation & Management