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 91 to 107 of 107 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/23 -0.63 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/23 -0.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/23 -0.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/09/23 -0.81 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/23 -1.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/23 -1.11 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/08/23 -1.41 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/03/24 -1.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/06/23 -1.88 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/08/23 -1.90 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/10/23 -1.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/23 -2.08 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/07/23 -3.38 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/12/23 -4.11 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/23 -4.80 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/05/23 -30.50 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
14/06/23 -42.20 RED FUNNEL GROUP Neighbourhoods Travel Expenses