Supplier : MRS VANESSA CHURCHMAN CC

Summary
Financial Year Payments Total £
2025 9 613.36
Total 9 613.36
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Resources Employee Subsistence Expenses Democratic Representation & Man… 220.50
31/12/25 Resources Public Transport Fares Democratic Representation & Man… 106.80
30/11/25 Resources Public Tspt Fares Chief Financial Officer/ s151 O… 101.70
31/12/25 Resources Members On Island Travel Democratic Representation & Man… 50.82
31/01/26 Resources Members On Island Travel Democratic Representation & Man… 50.82
30/11/25 Resources Mem On Island Trav Democratic Representation & Man… 50.82
30/11/25 Resources Public Tspt Fares Chief Financial Officer/ s151 O… 23.80
31/12/25 Resources Sundry Office Expenses Democratic Representation & Man… 4.50
31/12/25 Resources Travel Expenses Democratic Representation & Man… 3.60