Service Area : Trading Standards

Summary
Financial Year Payments Total £
2025 34 4,867.52
Total 34 4,867.52
Showing 1 to 30 of 34 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Community Services Professional Services BROUGHTON LIFE SCIENCES LTD 2,330.00
16/01/26 Community Services Printing Costs TROJAN CORPORATE SERVICES LTD 1,046.00
17/12/25 Community Services Professional Services HAMPSHIRE COUNTY COUNCIL 468.00
16/01/26 Community Services Printing Costs TROJAN CORPORATE SERVICES LTD 166.00
29/10/25 Community Services Staff Hotel & Accommodation Cos… PREMIER INN 113.33
31/01/26 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 73.35
02/01/26 Community Services Travel Expenses WIGHTLINK LTD 71.80
07/01/26 Community Services Travel Expenses WIGHTLINK LTD 71.80
17/12/25 Community Services Travel Expenses WIGHTLINK LTD 71.80
10/12/25 Community Services Travel Expenses RED FUNNEL GROUP 67.50
31/01/26 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 59.40
06/01/26 Community Services Staff Hotel & Accommodation Cos… PREMIER INN 46.66
16/01/26 Community Services Operational Equipment FREDERICK FOLLOWS LTD 46.25
31/01/26 Community Services Travel Expenses REDACTED PERSONAL DATA 43.80
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 32.85
17/12/25 Community Services Professional Services LAWGUIDE LTD 27.87
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 27.00
31/01/26 Community Services Public Transport Fares REDACTED PERSONAL DATA 25.00
31/01/26 Community Services Employee Subsistence Expenses REDACTED PERSONAL DATA 18.79
09/01/26 Community Services Operational Equipment W HURST AND SON 16.99
16/01/26 Community Services Professional Services EXPERIAN LTD 15.98
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 11.70
12/11/25 Community Services Professional Services LAND REGISTRY 7.00
31/01/26 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 Community Services Public Tspt Fares REDACTED PERSONAL DATA 6.00
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 5.40
31/12/25 Community Services Travel Expenses REDACTED PERSONAL DATA 3.00
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -0.26
31/01/26 Community Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -0.32
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA -0.65