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 31 to 52 of 52 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/25 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/25 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
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
30/11/25 4.50 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
30/11/25 4.05 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/24 3.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/24 3.60 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
31/08/24 -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
30/06/23 -0.78 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
31/05/24 -3.75 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