Service Area : Pensions Manager
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 47.23 |
| 2025 | 4 | 198.15 |
| Total | 6 | 245.38 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/12/25 | 99.10 | REDACTED PERSONAL DATA | Resources | Employee Subsistence Expenses |
| 31/12/25 | 83.70 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage |
| 30/09/23 | 28.80 | REDACTED PERSONAL DATA | Resources | Public Transport Fares |
| 31/12/25 | 20.00 | REDACTED PERSONAL DATA | Resources | Travel Expenses |
| 30/09/23 | 18.43 | REDACTED PERSONAL DATA | Resources | Employee Subsistence Expenses |
| 31/12/25 | -4.65 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage |