Supplier : MRS DEBRA ANDRE CC

Summary
Financial Year Payments Total £
2021 12 751.47
2022 14 1,025.70
2023 40 873.96
2024 31 937.80
2025 17 576.52
Total 114 4,165.45
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 109.80 Resources Staff Vehicle Mileage Democratic Representation & Management
31/05/22 70.75 Resources Members On Island Travel Democratic Representation & Management
30/06/22 70.75 Resources Members On Island Travel Democratic Representation & Management
31/07/22 70.75 Resources Members On Island Travel Democratic Representation & Management
31/08/22 70.75 Resources Members On Island Travel Democratic Representation & Management
30/09/22 70.75 Resources Members On Island Travel Democratic Representation & Management
31/10/22 70.75 Resources Members On Island Travel Democratic Representation & Management
30/11/22 70.75 Resources Members On Island Travel Democratic Representation & Management
31/12/22 70.75 Resources Members On Island Travel Democratic Representation & Management
31/03/23 70.75 Resources Members On Island Travel Democratic Representation & Management
30/04/22 70.75 Resources Members On Island Travel Democratic Representation & Management
31/01/23 70.75 Resources Members On Island Travel Democratic Representation & Management
28/02/23 70.75 Resources Members On Island Travel Democratic Representation & Management
31/05/22 66.90 Resources Public Transport Fares Democratic Representation & Management