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 49 items
Date Amount £ SupplierDirectorateExpenses Type
29/05/24 802.20 CIVICA UK LTD Community Services Computer Software Licencing
30/06/24 87.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/03/25 87.72 OT GROUP LTD Community Services Stationery
30/06/24 76.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
03/04/24 65.79 OT GROUP LTD Community Services Stationery
19/03/25 65.79 OT GROUP LTD Community Services Stationery
21/03/25 43.86 OT GROUP LTD Community Services Stationery
10/04/24 43.86 OT GROUP LTD Community Services Stationery
19/04/24 43.86 OT GROUP LTD Community Services Stationery
17/04/24 43.86 OT GROUP LTD Community Services Stationery
19/04/24 43.86 OT GROUP LTD Community Services Stationery
12/04/24 43.86 OT GROUP LTD Community Services Stationery
17/05/24 43.86 OT GROUP LTD Community Services Stationery
14/06/24 43.86 OT GROUP LTD Community Services Stationery
05/07/24 43.86 OT GROUP LTD Community Services Stationery
31/07/24 43.86 OT GROUP LTD Community Services Stationery
12/07/24 43.86 OT GROUP LTD Community Services Stationery
07/08/24 43.86 OT GROUP LTD Community Services Stationery
21/08/24 43.86 OT GROUP LTD Community Services Stationery
14/08/24 43.86 OT GROUP LTD Community Services Stationery
14/08/24 43.86 OT GROUP LTD Community Services Stationery
11/12/24 43.86 OT GROUP LTD Community Services Stationery
22/01/25 43.86 OT GROUP LTD Community Services Stationery
24/01/25 43.86 OT GROUP LTD Community Services Stationery
12/03/25 43.86 OT GROUP LTD Community Services Stationery
05/03/25 43.86 OT GROUP LTD Community Services Stationery
19/03/25 43.86 OT GROUP LTD Community Services Stationery
19/03/25 43.86 OT GROUP LTD Community Services Stationery
14/03/25 43.86 OT GROUP LTD Community Services Stationery
31/05/24 43.86 OT GROUP LTD Community Services Stationery