Service Area : Business Hub - Members Support

Summary
Financial Year Payments Total £
2023 15 271.84
2024 14 77.18
2025 23 168.48
Total 52 517.50
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/23 140.40 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/23 33.82 REDACTED PERSONAL DATA Resources Travel Expenses
30/06/23 16.95 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
30/06/23 11.70 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/23 11.49 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
30/09/23 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/09/23 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/09/23 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/09/23 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/09/23 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/09/23 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/09/23 7.65 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/06/23 -0.78 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/09/23 -4.83 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/05/23 -9.36 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element