Supplier : MRS CLAIRE CRITCHISON CC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 452.49 |
| 2022 | 16 | 867.44 |
| 2023 | 34 | 1,023.71 |
| 2024 | 27 | 636.47 |
| 2025 | 17 | 553.12 |
| Total | 103 | 3,533.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | -59.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -59.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -59.96 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/01/24 | -59.96 | Resources | Members On Island Travel | Democratic Representation & Management |