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 31 to 60 of 186 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/22 98.20 LAWGUIDE LTD Neighbourhoods Publications
08/09/22 97.60 YOUNG S HOTELS WEB Neighbourhoods Staff Hotel & Accommodation Costs
28/02/23 96.25 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
15/09/22 92.08 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
08/06/22 88.75 YOUNG S HOTELS Neighbourhoods Staff Hotel & Accommodation Costs
11/05/22 81.65 IDML Neighbourhoods Clothing & Laundry
30/11/22 80.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
21/02/23 80.32 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
31/03/23 79.38 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
04/08/22 78.75 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
31/07/22 78.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
25/11/22 71.07 LAWGUIDE LTD Neighbourhoods Stationery
30/11/22 70.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/08/22 65.25 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/10/22 62.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
22/03/23 62.20 RED FUNNEL GROUP Neighbourhoods Travel Expenses
29/03/23 62.20 RED FUNNEL GROUP Neighbourhoods Travel Expenses
31/07/22 61.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/12/22 60.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
21/03/23 59.47 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
08/02/23 59.10 RED FUNNEL GROUP Neighbourhoods Travel Expenses
08/03/23 59.10 RED FUNNEL GROUP Neighbourhoods Travel Expenses
29/06/22 58.40 WIGHTLINK LTD Neighbourhoods Travel Expenses
17/08/22 58.40 WIGHTLINK LTD Neighbourhoods Travel Expenses
03/08/22 58.40 WIGHTLINK LTD Neighbourhoods Travel Expenses
30/06/22 58.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
10/06/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
16/09/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
12/10/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
11/11/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses