Supplier : MS KAREN LUCIONI CC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 198.99 |
| Total | 3 | 198.99 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Resources | Members On Island Travel | Democratic Representation & Man… | 66.33 |
| 31/01/26 | Resources | Members On Island Travel | Democratic Representation & Man… | 66.33 |
| 30/11/25 | Resources | Mem On Island Trav | Democratic Representation & Man… | 66.33 |