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 91 to 103 of 103 items
Date Amount £ DirectorateExpenses TypeService 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
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
30/06/24 -62.42 Resources Members On Island Travel Democratic Representation & Management
30/06/24 -62.42 Resources Members On Island Travel Democratic Representation & Management
31/01/25 -62.42 Resources Members On Island Travel Democratic Representation & Management
30/06/25 -76.42 Resources Members On Island Travel Democratic Representation & Management
31/01/25 -87.98 Resources Members On Island Travel Democratic Representation & Management