Service Area : Business Hub - SMT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 14 | 7,355.08 |
| 2023 | 4 | 12.02 |
| 2024 | 1 | 6.93 |
| 2025 | 9 | 3,173.09 |
| Total | 28 | 10,547.12 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/05/23 | 8.10 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage |
| 31/05/23 | 6.00 | REDACTED PERSONAL DATA | Resources | Public Transport Fares |
| 31/05/23 | -0.45 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage VAT Element |
| 30/06/23 | -1.63 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage VAT Element |