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 60 of 145 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/23 65.79 OT GROUP LTD Community Services Stationery
29/10/25 65.79 OT GROUP LTD Community Services Stationery
31/08/23 65.25 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/07/25 54.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/09/23 51.08 BETA PAK LTD Community Services Stationery
31/07/25 47.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
15/05/24 43.86 OT GROUP LTD Community Services Stationery
22/01/25 43.86 OT GROUP LTD Community Services Stationery
10/04/24 43.86 OT GROUP LTD Community Services Stationery
21/08/24 43.86 OT GROUP LTD Community Services Stationery
24/01/25 43.86 OT GROUP LTD Community Services Stationery
07/08/24 43.86 OT GROUP LTD Community Services Stationery
29/11/23 43.86 OT GROUP LTD Community Services Stationery
14/08/24 43.86 OT GROUP LTD Community Services Stationery
14/06/24 43.86 OT GROUP LTD Community Services Stationery
13/03/24 43.86 OT GROUP LTD Community Services Stationery
11/12/24 43.86 OT GROUP LTD Community Services Stationery
12/03/25 43.86 OT GROUP LTD Community Services Stationery
15/11/23 43.86 OT GROUP LTD Community Services Stationery
13/03/24 43.86 OT GROUP LTD Community Services Stationery
20/03/24 43.86 OT GROUP LTD Community Services Stationery
08/03/24 43.86 OT GROUP LTD Community Services Stationery
06/03/24 43.86 OT GROUP LTD Community Services Stationery
17/05/24 43.86 OT GROUP LTD Community Services Stationery
05/03/25 43.86 OT GROUP LTD Community Services Stationery
31/07/24 43.86 OT GROUP LTD Community Services Stationery
15/11/23 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
19/03/25 43.86 OT GROUP LTD Community Services Stationery