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 61 to 90 of 126 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/24 18.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/24 17.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
17/05/24 17.50 PHOENIX SOFTWARE LTD Community Services Computer Software Licencing
31/12/24 17.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 17.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
26/03/25 16.70 TAMESIDE METROPOLITAN BOROUGH COUNCIL Community Services Professional Services
30/06/24 16.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 16.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 15.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 15.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 14.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/06/24 14.80 EXPERIAN LTD Community Services Professional Services
03/04/24 14.15 SP TEST ALL WATER Community Services Operational Equipment
17/02/25 14.00 LAND REGISTRY Community Services Professional Services
30/09/24 13.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 12.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
19/02/25 10.12 EXPERIAN LTD Community Services Professional Services
12/06/24 9.80 EXPERIAN LTD Community Services Professional Services
19/06/24 9.80 EXPERIAN LTD Community Services Professional Services
19/06/24 9.80 EXPERIAN LTD Community Services Professional Services
12/08/24 9.70 PARCELFORCE WL Community Services Postage
31/05/24 9.00 REDACTED PERSONAL DATA Community Services Travel Expenses
31/01/25 8.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 7.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 7.00 LAND REGISTRY Community Services Professional Services
31/01/25 6.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 6.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/05/24 6.00 LAND REGISTRY Community Services Professional Services
31/08/24 6.00 REDACTED PERSONAL DATA Community Services Travel Expenses