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 14 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 66.33 Resources Members On Island Travel Democratic Representation & Management
30/09/25 66.33 Resources Members On Island Travel Democratic Representation & Management
31/10/25 66.33 Resources Members On Island Travel Democratic Representation & Management
30/11/25 66.33 Resources Mem On Island Trav Democratic Representation & Management
31/12/25 66.33 Resources Members On Island Travel Democratic Representation & Management
31/01/26 66.33 Resources Members On Island Travel Democratic Representation & Management
30/06/25 66.33 Resources Members On Island Travel Democratic Representation & Management
31/07/25 66.33 Resources Members On Island Travel Democratic Representation & Management
31/08/25 66.33 Resources Members On Island Travel Democratic Representation & Management
31/05/25 60.99 Resources Members On Island Travel Democratic Representation & Management
30/04/25 60.99 Resources Members On Island Travel Democratic Representation & Management
30/06/25 41.32 Resources Members On Island Travel Democratic Representation & Management
30/06/25 21.40 Resources Members On Island Travel Democratic Representation & Management
30/06/25 -60.99 Resources Members On Island Travel Democratic Representation & Management