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 23 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 28.08 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
04/09/25 24.60 THE STATIONERY OFFICE Resources Unallocated PCard Expenses
31/08/25 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/25 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/25 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/11/25 10.35 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/11/25 10.35 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/09/25 10.00 REDACTED PERSONAL DATA Resources Sundry Office Expenses
30/11/25 8.10 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/09/25 7.65 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/25 7.20 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/11/25 7.20 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/25 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/25 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/11/25 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/11/25 4.50 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/11/25 4.05 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/25 2.90 REDACTED PERSONAL DATA Resources Public Transport Fares
31/05/25 0.90 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/25 -0.45 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/09/25 -0.51 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/08/25 -3.03 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/11/25 -3.36 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT element