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 14 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 50.82 Resources Members On Island Travel Democratic Representation & Management
31/05/25 50.82 Resources Members On Island Travel Democratic Representation & Management
28/02/26 44.22 Resources Members On Island Travel Democratic Representation & Management
30/11/25 44.22 Resources Mem On Island Trav Democratic Representation & Management
31/12/25 44.22 Resources Members On Island Travel Democratic Representation & Management
31/01/26 44.22 Resources Members On Island Travel Democratic Representation & Management
30/06/25 44.22 Resources Members On Island Travel Democratic Representation & Management
31/07/25 44.22 Resources Members On Island Travel Democratic Representation & Management
31/08/25 44.22 Resources Members On Island Travel Democratic Representation & Management
30/09/25 44.22 Resources Members On Island Travel Democratic Representation & Management
31/10/25 44.22 Resources Members On Island Travel Democratic Representation & Management
30/06/25 34.43 Resources Members On Island Travel Democratic Representation & Management
30/06/25 14.26 Resources Members On Island Travel Democratic Representation & Management
30/06/25 -50.82 Resources Members On Island Travel Democratic Representation & Management