Supplier : MR MARK JEFFERIES CC

Summary
Financial Year Payments Total £
2025 8 340.92
Total 8 340.92
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 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
30/11/25 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
31/07/25 31.38 Resources Members On Island Travel Democratic Representation & Management