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 31 to 56 of 56 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 42.64 OT GROUP LTD Community Services Stationery
12/01/24 42.46 OT GROUP LTD Community Services Stationery
12/01/24 42.46 OT GROUP LTD Community Services Stationery
31/03/24 32.70 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
18/08/23 31.02 BETA PAK LTD Neighbourhoods Stationery
13/09/23 25.54 BETA PAK LTD Community Services Stationery
31/08/23 24.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
13/03/24 21.93 OT GROUP LTD Community Services Stationery
15/11/23 21.93 OT GROUP LTD Community Services Stationery
12/01/24 21.23 OT GROUP LTD Community Services Stationery
31/08/23 20.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/08/23 14.35 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
31/08/23 13.95 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/03/24 13.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/23 7.10 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
18/10/23 6.04 BETA PAK LTD Community Services Stationery
18/10/23 5.50 BETA PAK LTD Community Services Stationery
18/10/23 4.63 OT GROUP LTD Community Services Stationery
18/10/23 4.47 BETA PAK LTD Community Services Stationery
13/12/23 4.45 OT GROUP LTD Community Services Stationery
31/03/24 -0.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/23 -1.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/08/23 -2.31 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/12/23 -6.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/23 -17.26 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/23 -33.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element