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 107 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/23 5,989.00 TRADING STANDARDS SOUTH EAST LTD Neighbourhoods Professional Subscriptions
17/05/23 2,277.00 EETSA Neighbourhoods Professional Subscriptions
23/08/23 2,020.00 NORTH YORKSHIRE COUNCIL Neighbourhoods Professional Services
17/05/23 1,700.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Neighbourhoods Professional Subscriptions
12/05/23 750.00 FULCRUM DATA FORENSICS LTD Neighbourhoods Professional Services
04/10/23 550.00 TOMBLESON ASSOCIATES LTD Community Services Professional Services
31/05/23 549.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
09/08/23 500.00 FOOD AND FARMING COMPLIANCE Neighbourhoods Professional Subscriptions
07/06/23 276.00 TRADING STANDARDS SOUTH WEST CIC Neighbourhoods Professional Subscriptions
28/03/24 250.00 TIM SMART CHARTERED SURVEYORS Community Services Professional Services
08/03/24 145.00 NATIONAL CRIME AGENCY Community Services Professional Services
08/03/24 145.00 NATIONAL CRIME AGENCY Community Services Professional Services
07/02/24 135.00 ACTSO LTD Community Services Professional Subscriptions
02/06/23 122.00 SIGNPOST EXPRESS Neighbourhoods Operational Equipment
21/02/24 98.20 LAWGUIDE LTD Community Services Stationery
19/04/23 92.80 LAWGUIDE LTD Neighbourhoods Stationery
31/05/23 86.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/04/23 78.29 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
06/12/23 77.00 REDACTED PERSONAL DATA Community Services Scam-Related Refunds Via PayPal RIA
20/12/23 64.80 WIGHTLINK LTD Community Services Travel Expenses
17/11/23 64.80 WIGHTLINK LTD Community Services Travel Expenses
21/04/23 62.20 RED FUNNEL GROUP Neighbourhoods Travel Expenses
22/05/23 62.20 RED FUNNEL GROUP Neighbourhoods Travel Expenses
22/05/23 62.20 RED FUNNEL GROUP Neighbourhoods Travel Expenses
20/09/23 60.94 LAWGUIDE LTD Community Services Stationery
31/08/23 57.80 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/03/24 56.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/06/23 55.10 FREDERICK FOLLOWS LTD Neighbourhoods Operational Equipment
31/03/24 50.99 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
06/12/23 48.00 REDACTED PERSONAL DATA Community Services Scam-Related Refunds Via PayPal RIA