Service Area : Trading Standards

Summary
Financial Year Payments Total £
2021 107 15,918.88
2022 186 21,953.83
2023 107 17,321.93
2024 126 31,847.91
2025 109 29,818.56
Total 635 116,861.11
Showing 1 to 30 of 186 items
Date Amount £ SupplierDirectorateExpenses Type
27/04/22 2,740.00 D BRASH & SONS LTD Neighbourhoods Vehicle Hire External
08/06/22 2,093.00 EETSA Neighbourhoods Professional Subscriptions
31/03/23 1,875.50 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Professional Services
07/12/22 1,800.00 MAGANTY HEALTH SERVICES Neighbourhoods Professional Services
26/08/22 1,660.32 ISLAND ROADS SERVICES LTD Neighbourhoods Operational Equipment
25/05/22 1,600.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Neighbourhoods Professional Subscriptions
27/01/23 900.00 MAGANTY HEALTH SERVICES LTD Neighbourhoods Professional Services
29/04/22 733.00 RED FUNNEL GROUP Neighbourhoods Vehicle Hire External
20/03/23 600.00 B & Q 1162 Neighbourhoods Operational Equipment
14/10/22 500.00 FOOD AND FARMING COMPLIANCE Neighbourhoods Professional Subscriptions
01/02/23 460.80 RED FUNNEL GROUP Neighbourhoods Public Transport Fares
16/01/23 308.29 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
31/12/22 286.20 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
03/02/23 271.62 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
27/01/23 265.37 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
29/06/22 263.00 TRADING STANDARDS SOUTH WEST CIC Neighbourhoods Professional Subscriptions
15/02/23 230.40 RED FUNNEL GROUP Neighbourhoods Public Transport Fares
22/02/23 230.40 RED FUNNEL GROUP Neighbourhoods Travel Expenses
17/02/23 209.98 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
31/03/23 172.54 REDACTED PERSONAL DATA Neighbourhoods Employee Subsistence Expenses
09/02/23 168.73 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
31/03/23 161.38 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
10/06/22 145.00 NATIONAL CRIME AGENCY Neighbourhoods Professional Subscriptions
15/03/23 145.00 NATIONAL CRIME AGENCY Neighbourhoods Professional Subscriptions
17/03/23 136.80 ARCO LTD Neighbourhoods Clothing & Laundry
20/01/23 131.00 ACTSO LTD Neighbourhoods Professional Subscriptions
25/05/22 125.00 ACTSO LTD Neighbourhoods Legal Fees - Other Parties
15/09/22 101.25 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
28/02/23 101.10 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
15/09/22 99.17 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs