Supplier : MS KAREN LUCIONI CC

Summary
Financial Year Payments Total £
2021 9 454.77
2022 16 668.82
2023 41 834.24
2024 30 731.88
2025 14 720.68
Total 110 3,410.39
Showing 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/24 -29.01 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -30.43 Resources Members On Island Travel Democratic Representation & Management
31/10/23 -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 -58.96 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -59.96 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -59.96 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -59.96 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -60.99 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -60.99 Resources Members On Island Travel Democratic Representation & Management
31/01/24 -60.99 Resources Members On Island Travel Democratic Representation & Management