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 14 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 12.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/12/24 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/24 9.90 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/24 9.90 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/24 9.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/12/24 6.20 REDACTED PERSONAL DATA Resources Travel Expenses
31/05/24 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/24 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/24 4.95 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/24 3.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/24 3.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/24 -0.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/12/24 -0.72 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/05/24 -3.75 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element