Supplier : MRS LORA PEACEY-WILCOX CC

Summary
Financial Year Payments Total £
2021 12 650.92
2022 13 767.88
2023 40 749.04
2024 31 747.08
2025 14 411.45
Total 110 3,326.37
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 60.99 Resources Members On Island Travel Democratic Representation & Management
30/04/25 60.99 Resources Members On Island Travel Democratic Representation & Management
30/06/25 41.32 Resources Members On Island Travel Democratic Representation & Management
28/02/26 33.16 Resources Members On Island Travel Democratic Representation & Management
31/12/25 33.16 Resources Members On Island Travel Democratic Representation & Management
31/01/26 33.16 Resources Members On Island Travel Democratic Representation & Management
30/06/25 33.16 Resources Members On Island Travel Democratic Representation & Management
31/07/25 33.16 Resources Members On Island Travel Democratic Representation & Management
31/08/25 33.16 Resources Members On Island Travel Democratic Representation & Management
30/09/25 33.16 Resources Members On Island Travel Democratic Representation & Management
31/10/25 33.16 Resources Members On Island Travel Democratic Representation & Management
30/11/25 33.16 Resources Mem On Island Trav Democratic Representation & Management
30/06/25 10.70 Resources Members On Island Travel Democratic Representation & Management
30/06/25 -60.99 Resources Members On Island Travel Democratic Representation & Management