Service Area : Leisure Management

Summary
Financial Year Payments Total £
2023 56 8,233.02
2024 49 2,627.46
2025 40 2,047.73
Total 145 12,908.21
Showing 1 to 30 of 145 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 4,365.10 COLIN READ ASSOCIATES Neighbourhoods Agency staff
12/01/24 1,430.00 INTRAFOCUS LIMITED Community Services Computer Software Licencing
29/05/24 802.20 CIVICA UK LTD Community Services Computer Software Licencing
18/11/25 500.00 LOQATE Community Services Payment to Private Contractors
31/08/23 213.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/12/23 154.24 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/08/23 123.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/08/23 123.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/12/23 119.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/23 110.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/23 90.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 87.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/08/25 87.72 OT GROUP LTD Community Services Stationery
14/03/25 87.72 OT GROUP LTD Community Services Stationery
31/12/23 81.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/23 78.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/12/23 78.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 76.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/12/23 65.79 OT GROUP LTD Community Services Stationery
13/12/23 65.79 OT GROUP LTD Community Services Stationery
29/11/23 65.79 OT GROUP LTD Community Services Stationery
20/08/25 65.79 OT GROUP LTD Community Services Stationery
03/04/24 65.79 OT GROUP LTD Community Services Stationery
29/10/25 65.79 OT GROUP LTD Community Services Stationery
29/10/25 65.79 OT GROUP LTD Community Services Stationery
29/11/23 65.79 OT GROUP LTD Community Services Stationery
29/11/23 65.79 OT GROUP LTD Community Services Stationery
19/03/25 65.79 OT GROUP LTD Community Services Stationery
15/10/25 65.79 OT GROUP LTD Community Services Stationery
14/01/26 65.79 OT GROUP LTD Community Services Stationery