Service Area : Leisure Management

Summary
Financial Year Payments Total £
2025 13 923.21
Total 13 923.21
Showing 13 items
Date DirectorateExpenses TypeSupplier Amount £
18/11/25 Community Services Payment to Private Contractors LOQATE 500.00
14/01/26 Community Services Stationery OT GROUP LTD 65.79
14/01/26 Community Services Stationery OT GROUP LTD 65.79
14/01/26 Community Services Stationery OT GROUP LTD 43.86
21/01/26 Community Services Stationery OT GROUP LTD 43.86
21/01/26 Community Services Stationery OT GROUP LTD 43.86
07/01/26 Community Services Stationery OT GROUP LTD 43.86
14/01/26 Community Services Stationery OT GROUP LTD 43.86
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 36.00
07/01/26 Community Services Stationery OT GROUP LTD 21.93
31/01/26 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 18.00
31/01/26 Community Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -1.20
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -2.40