Service Area : Play Development

Summary
Financial Year Payments Total £
2021 29 3,857.22
2022 25 10,189.74
2023 22 1,930.08
2024 17 10,482.25
2025 9 1,898.67
Total 102 28,357.96
Showing 91 to 102 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
12/04/23 1.50 FEE2PAYONLINE Neighbourhoods Postage
29/11/23 1.50 FEE2PAYONLINE Community Services Postage
15/11/24 0.81 OT GROUP LTD Community Services Stationery
15/11/24 0.57 OT GROUP LTD Community Services Stationery
14/02/23 -0.41 GOOGLE ADS9450903856 Neighbourhoods Advertising & Publicity
31/03/23 -0.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/06/23 -1.13 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/02/23 -1.13 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/05/24 -2.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/01/26 -250.00 PREMIER SCHOOL SPORTS COACHING LTD Community Services Professional Services
04/06/21 -650.00 LABOSPORT LTD Neighbourhoods Professional Services
04/06/21 -1,200.00 LABOSPORT LTD Neighbourhoods Professional Services