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 31 to 60 of 109 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 71.80 WIGHTLINK LTD Community Services Travel Expenses
02/01/26 71.80 WIGHTLINK LTD Community Services Travel Expenses
17/12/25 71.80 WIGHTLINK LTD Community Services Travel Expenses
20/05/25 70.83 VOCO READING FO Community Services Staff Hotel & Accommodation Costs
25/02/26 70.10 RED FUNNEL GROUP Community Services Travel Expenses
30/06/25 70.00 LAND REGISTRY Community Services Professional Services
01/08/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
29/10/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
10/12/25 67.50 RED FUNNEL GROUP Community Services Travel Expenses
03/07/25 63.99 WWW.ARCO.CO.UK Community Services Operational Equipment
03/07/25 63.99 WWW.ARCO.CO.UK Community Services Operational Equipment
31/01/26 59.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
22/04/25 50.00 RED FUNNEL GROUP Community Services Travel Expenses
03/07/25 49.75 WWW.ARCO.CO.UK Community Services Operational Equipment
03/07/25 47.70 WWW.ARCO.CO.UK Community Services Operational Equipment
06/01/26 46.66 PREMIER INN Community Services Staff Hotel & Accommodation Costs
16/01/26 46.25 FREDERICK FOLLOWS LTD Community Services Operational Equipment
03/07/25 45.98 WWW.ARCO.CO.UK Community Services Operational Equipment
31/01/26 43.80 REDACTED PERSONAL DATA Community Services Travel Expenses
03/10/25 42.00 LAND REGISTRY Community Services Professional Services
03/07/25 39.50 WWW.ARCO.CO.UK Community Services Operational Equipment
31/05/25 35.97 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/12/25 32.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/07/25 30.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Community Services Professional Services
12/09/25 29.49 VERIFILE Community Services Interview & recruitment expenses
17/12/25 27.87 LAWGUIDE LTD Community Services Professional Services
30/11/25 27.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/06/25 26.30 REDFUNNEL.CO.UK Community Services Travel Expenses
31/01/26 25.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
23/04/25 25.00 RED FUNNEL GROUP Community Services Travel Expenses