Supplier : MRS CLAIRE CRITCHISON CC

Summary
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
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 76.42 Resources Members On Island Travel Democratic Representation & Management
31/05/25 76.42 Resources Members On Island Travel Democratic Representation & Management
30/06/25 51.77 Resources Members On Island Travel Democratic Representation & Management
28/02/26 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
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
30/04/25 27.12 Resources Members On Island Travel Democratic Representation & Management
30/04/25 26.23 Resources Members On Island Travel Democratic Representation & Management
30/06/25 14.26 Resources Members On Island Travel Democratic Representation & Management
30/04/25 -40.66 Resources Members On Island Travel Democratic Representation & Management
30/06/25 -76.42 Resources Members On Island Travel Democratic Representation & Management