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 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 43.86 OT GROUP LTD Community Services Stationery
15/05/24 43.86 OT GROUP LTD Community Services Stationery
30/06/24 40.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/24 33.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 30.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 24.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
18/09/24 21.93 OT GROUP LTD Community Services Stationery
21/02/25 21.93 OT GROUP LTD Community Services Stationery
15/11/24 21.93 OT GROUP LTD Community Services Stationery
22/01/25 21.93 OT GROUP LTD Community Services Stationery
30/04/24 21.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/04/24 20.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 17.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 15.81 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/06/24 15.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/04/24 6.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/09/24 -2.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/06/24 -4.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/24 -4.53 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element