Service Area : Pension Administration

Summary
Financial Year Payments Total £
2021 32 13,651.22
2022 25 1,227.92
2023 2 254.90
2024 6 800.85
2025 10 925.06
Total 75 16,859.95
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 216.11 REDACTED PERSONAL DATA Resources Public Transport Fares
29/09/25 155.00 GMO GLOBALSIGN LTD Resources Computer Software Licencing
30/06/25 132.40 REDACTED PERSONAL DATA Resources Public Transport Fares
30/06/25 131.46 REDACTED PERSONAL DATA Resources Public Transport Fares
31/12/25 99.90 ROYAL MAIL GROUP PLC Resources Postage
30/06/25 84.99 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
30/06/25 64.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/25 36.00 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
30/06/25 8.00 REDACTED PERSONAL DATA Resources Travel Expenses
30/06/25 -3.60 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT element