Supplier : MR MICHAEL LILLEY CC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 12 | 569.49 |
| 2022 | 15 | 495.99 |
| 2023 | 33 | 624.24 |
| 2024 | 21 | 396.05 |
| 2025 | 14 | 463.38 |
| Total | 95 | 2,549.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | -49.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -49.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 30/06/22 | -50.53 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/25 | -52.02 | Resources | Members On Island Travel | Democratic Representation & Management |
| 30/06/24 | -52.02 | Resources | Members On Island Travel | Democratic Representation & Management |