Service Area : Internal Enforcement Team

Summary
Financial Year Payments Total £
2021 39 28,329.64
2022 42 41,420.55
2023 40 37,146.50
2024 62 38,539.38
2025 48 48,164.62
Total 231 193,600.69
Showing 91 to 120 of 231 items
Date Amount £ SupplierDirectorateExpenses Type
02/06/23 49.50 DH PRICE MOTORS Resources Vehicle Maintenance Costs
17/06/22 49.50 DH PRICE MOTORS Resources Vehicle Maintenance Costs
18/06/21 47.40 SUPPLIES TEAM LTD Resources Stationery
15/12/23 43.86 OT GROUP LTD Resources Stationery
17/04/25 43.86 OT GROUP LTD Resources Stationery
13/09/24 43.86 OT GROUP LTD Resources Stationery
30/05/25 43.86 OT GROUP LTD Resources Stationery
10/07/24 43.86 OT GROUP LTD Resources Stationery
14/01/26 43.86 OT GROUP LTD Resources Stationery
10/04/24 43.86 OT GROUP LTD Resources Stationery
26/03/25 43.86 OT GROUP LTD Resources Stationery
29/11/23 43.86 OT GROUP LTD Resources Stationery
18/02/26 43.86 OT GROUP LTD Resources Stationery
05/11/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
09/07/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 43.70 BATES OFFICE SERVICES LIMITED Resources Stationery
29/11/24 40.80 THE ENVELOPE WORKS LTD Resources Stationery
21/02/24 39.16 DH PRICE MOTORS Resources Vehicle Maintenance Costs
10/03/22 36.00 RYANS TYRES LTD Resources Vehicle Maintenance Costs
24/05/23 33.00 DH PRICE MOTORS Resources Vehicle Maintenance Costs
17/05/23 33.00 DH PRICE MOTORS Resources Vehicle Maintenance Costs
24/05/24 33.00 DH PRICE MOTORS Resources Vehicle Maintenance Costs
16/05/25 33.00 DH PRICE MOTORS Resources Vehicle Maintenance Costs
04/07/25 33.00 DH PRICE MOTORS Resources Vehicle Maintenance Costs
31/03/23 31.02 BETA PAK LTD Resources Stationery
24/03/23 31.02 BETA PAK LTD Resources Stationery
04/05/21 29.00 D H PRICE MOTORS LTD Resources Vehicle Maintenance Costs
07/10/22 26.98 BETA PAK LTD Resources Stationery
24/06/22 26.98 BETA PAK LTD Resources Stationery
15/06/22 26.30 WWW.REDFUNNEL.CO.UK Resources Public Transport Fares