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 17 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 77.38 Resources Members On Island Travel Democratic Representation & Management
31/05/25 71.15 Resources Members On Island Travel Democratic Representation & Management
30/04/25 71.15 Resources Members On Island Travel Democratic Representation & Management
30/06/25 48.20 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
30/09/25 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
31/01/26 44.22 Resources Members On Island Travel Democratic Representation & Management
31/12/25 44.22 Resources Members On Island Travel Democratic Representation & Management
28/02/26 28.53 Resources Members On Island Travel Democratic Representation & Management
28/02/26 27.46 Resources Members On Island Travel Democratic Representation & Management
30/06/25 14.26 Resources Members On Island Travel Democratic Representation & Management
28/02/26 -44.22 Resources Members On Island Travel Democratic Representation & Management
30/06/25 -71.15 Resources Members On Island Travel Democratic Representation & Management