Supplier : MR WILLIAM NIGH CC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 163.74 |
| Total | 5 | 163.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/11/25 | 32.96 | Resources | Mem On Island Trav | Democratic Representation & Management |
| 31/12/25 | 32.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/26 | 32.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 28/02/26 | 32.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/10/25 | 31.90 | Resources | Members On Island Travel | Democratic Representation & Management |