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 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -39.97 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -40.43 Resources Members On Island Travel Democratic Representation & Management