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 126 items
Date Amount £ SupplierDirectorateExpenses Type
24/04/24 7,990.00 ALTIA SOLUTIONS LTD Community Services Computer Software & Consumables
12/07/24 6,229.00 TRADING STANDARDS SOUTH EAST LTD Community Services Professional Subscriptions
26/03/25 3,773.00 REVEAL MEDIA LTD Community Services Operational Equipment
23/08/24 2,432.00 EETSA Community Services Professional Subscriptions
24/04/24 2,000.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Community Services Professional Subscriptions
12/03/25 1,581.00 ISLAND FURNISHING LTD Community Services Maintenance of Office Equipment
30/01/25 1,253.93 CURRYS BUSINESS Community Services Computer Software & Consumables
05/02/25 671.98 CURRYS BUSINESS Community Services Computer Software & Consumables
20/09/24 500.00 FOOD AND FARMING COMPLIANCE Community Services Professional Subscriptions
24/04/24 450.00 TOMBLESON ASSOCIATES LTD Community Services Professional Services
21/03/25 425.00 D MILNE, 12 COLLEGE PLACE BARRISTERS, S… Community Services Professional Services
26/04/24 276.00 TRADING STANDARDS SOUTH WEST CIC Community Services Professional Subscriptions
07/03/25 272.92 D MILNE, 12 COLLEGE PLACE BARRISTERS, S… Community Services Professional Services
13/03/25 265.55 W A PRODUCTS UK Community Services Operational Equipment
19/06/24 250.00 PREPAID FINANCIAL SERVICES LTD Community Services Professional Services
12/03/25 234.97 PREMIER INN Community Services Staff Hotel & Accommodation Costs
30/04/24 164.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 157.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/07/24 155.00 TRADING STANDARDS SOUTH EAST LTD Community Services Professional Subscriptions
28/03/25 152.00 NATIONAL CRIME AGENCY Community Services Professional Subscriptions
11/09/24 152.00 NATIONAL CRIME AGENCY Community Services Professional Subscriptions
02/07/24 139.98 PREMIER INN Community Services Staff Hotel & Accommodation Costs
05/03/25 111.70 LAWGUIDE LTD Community Services Professional Services
17/02/25 110.83 JEWSON LTD Community Services Minor Works
18/09/24 103.60 LAWGUIDE LTD Community Services Professional Services
19/03/25 96.00 CHARTERED TRADING STANDARDS Community Services Professional Services
07/02/25 96.00 TRADING STANDARDS INSTITUTE Community Services Professional Services
03/04/24 95.00 CHARTERED TRADING STANDARDS Community Services Professional Subscriptions
25/03/25 76.67 HILTON Community Services Staff Hotel & Accommodation Costs
05/03/25 71.80 WIGHTLINK LTD Community Services Travel Expenses