Supplier : WEB REGISTERWEBSITE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 138.83 |
| 2023 | 2 | 52.43 |
| 2024 | 1 | 58.84 |
| Total | 5 | 250.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/23 | 72.13 | Resources | Members On Island Travel | ICT Contracts |
| 19/04/22 | 66.70 | Resources | Computer Maintenance | ICT Contracts |