Supplier : MRS VANESSA CHURCHMAN CC

Summary
Financial Year Payments Total £
2021 13 624.98
2022 14 576.46
2023 36 795.69
2024 33 1,068.90
2025 24 1,252.17
Total 120 4,318.20
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 68.70 Resources Sundry Office Expenses Democratic Representation & Management
31/05/22 40.43 Resources Members On Island Travel Democratic Representation & Management
30/06/22 40.43 Resources Members On Island Travel Democratic Representation & Management
31/07/22 40.43 Resources Members On Island Travel Democratic Representation & Management
31/08/22 40.43 Resources Members On Island Travel Democratic Representation & Management
30/09/22 40.43 Resources Members On Island Travel Democratic Representation & Management
31/10/22 40.43 Resources Members On Island Travel Democratic Representation & Management
30/04/22 40.43 Resources Members On Island Travel Democratic Representation & Management
31/12/22 40.43 Resources Members On Island Travel Democratic Representation & Management
31/01/23 40.43 Resources Members On Island Travel Democratic Representation & Management
28/02/23 40.43 Resources Members On Island Travel Democratic Representation & Management
31/03/23 40.43 Resources Members On Island Travel Democratic Representation & Management
30/11/22 40.43 Resources Members On Island Travel Democratic Representation & Management
31/03/23 22.60 Resources Public Transport Fares Democratic Representation & Management