Supplier : MR KARL LOVE CC

Summary
Financial Year Payments Total £
2021 12 631.80
2022 12 727.68
2023 33 499.44
2024 34 158.42
2025 14 497.49
Total 105 2,514.83
Showing 31 to 33 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -60.64 Resources Members On Island Travel Democratic Representation & Management