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 40 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/25 31.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
07/01/26 21.93 OT GROUP LTD Community Services Stationery
20/06/25 21.93 OT GROUP LTD Community Services Stationery
15/08/25 21.93 OT GROUP LTD Community Services Stationery
11/06/25 21.93 OT GROUP LTD Community Services Stationery
31/01/26 18.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/26 -1.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -2.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/07/25 -11.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
20/08/25 -43.86 OT GROUP LTD Community Services Stationery