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 109 items
Date Amount £ SupplierDirectorateExpenses Type
27/06/25 6,540.45 TRADING STANDARDS SOUTH EAST LTD Community Services Professional Subscriptions
16/04/25 3,940.00 DAVID HORN COMMUNICATIONS LTD Community Services Operational Equipment
09/05/25 3,900.00 D BRASH & SONS LTD Community Services Vehicle Hire External
28/05/25 2,529.00 EETSA Community Services Professional Subscriptions
09/01/26 2,330.00 BROUGHTON LIFE SCIENCES LTD Community Services Professional Services
23/04/25 2,070.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Community Services Professional Services
09/04/25 1,358.00 NORTH YORKSHIRE COUNCIL Community Services Professional Services
16/01/26 1,046.00 TROJAN CORPORATE SERVICES LTD Community Services Printing Costs
02/04/25 597.00 RED FUNNEL GROUP Community Services Vehicle Hire External
16/04/25 595.00 DAVID HORN COMMUNICATIONS LTD Community Services Operational Equipment
27/08/25 500.00 FOOD AND FARMING COMPLIANCE Community Services Professional Subscriptions
17/12/25 468.00 HAMPSHIRE COUNTY COUNCIL Community Services Professional Services
28/05/25 276.00 TRADING STANDARDS SOUTH WEST CIC Community Services Professional Subscriptions
16/01/26 166.00 TROJAN CORPORATE SERVICES LTD Community Services Printing Costs
09/06/25 165.50 ON TRACK - SOUTHERN RAIL Community Services Travel Expenses
11/02/26 156.00 NATIONAL CRIME AGENCY Community Services Professional Subscriptions
12/09/25 156.00 NATIONAL CRIME AGENCY Community Services Stationery
20/06/25 138.00 ACTSO LTD Community Services Professional Subscriptions
16/04/25 130.00 DAVID HORN COMMUNICATIONS LTD Community Services Operational Equipment
28/02/26 120.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
10/09/25 116.77 YORK GLASSWARE SERVICES LTD T Community Services Operational Equipment
08/04/25 115.82 SCREWFIX DIRECT Community Services Operational Equipment
29/10/25 113.33 PREMIER INN Community Services Staff Hotel & Accommodation Costs
09/06/25 110.83 PREMIER INN Community Services Staff Hotel & Accommodation Costs
20/06/25 103.60 LAWGUIDE LTD Community Services Professional Services
04/02/26 99.00 CHARTERED TRADING STANDARDS Community Services Professional Subscriptions
03/07/25 74.80 WWW.ARCO.CO.UK Community Services Operational Equipment
31/01/26 73.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/07/25 71.80 WIGHTLINK LTD Community Services Travel Expenses
07/01/26 71.80 WIGHTLINK LTD Community Services Travel Expenses