Supplier : MRS VANESSA CHURCHMAN CC
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/25 | -41.62 | Resources | Members On Island Travel | Democratic Representation & Management |
| 30/06/24 | -41.62 | Resources | Members On Island Travel | Democratic Representation & Management |
| 31/12/24 | -50.82 | Resources | Members On Island Travel | Democratic Representation & Management |