Supplier : MS JULIE JONES-EVANS CC

Summary
Financial Year Payments Total £
2021 12 512.13
2022 19 1,084.61
2023 47 843.54
2024 32 834.22
2025 16 829.93
Total 126 4,104.43
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 173.42 Resources Public Transport Fares Democratic Representation & Management
31/05/25 56.00 Resources Employee Subsistence Expenses Democratic Representation & Management
28/02/26 55.27 Resources Members On Island Travel Democratic Representation & Management
30/09/25 55.27 Resources Members On Island Travel Democratic Representation & Management
31/10/25 55.27 Resources Members On Island Travel Democratic Representation & Management
30/11/25 55.27 Resources Mem On Island Trav Democratic Representation & Management
31/12/25 55.27 Resources Members On Island Travel Democratic Representation & Management
31/01/26 55.27 Resources Members On Island Travel Democratic Representation & Management
30/06/25 55.27 Resources Members On Island Travel Democratic Representation & Management
31/07/25 55.27 Resources Members On Island Travel Democratic Representation & Management
31/08/25 55.27 Resources Members On Island Travel Democratic Representation & Management
31/05/25 50.82 Resources Members On Island Travel Democratic Representation & Management
30/04/25 50.82 Resources Members On Island Travel Democratic Representation & Management
30/06/25 34.43 Resources Members On Island Travel Democratic Representation & Management
30/06/25 17.83 Resources Members On Island Travel Democratic Representation & Management
30/06/25 -50.82 Resources Members On Island Travel Democratic Representation & Management