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 109 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/25 24.16 WWW.ARCO.CO.UK Community Services Operational Equipment
03/07/25 23.72 AMZNMKTPLACE PA4FQ5UX5 Community Services Operational Equipment
03/07/25 23.58 WWW.ARCO.CO.UK Community Services Operational Equipment
09/07/25 22.52 TAMESIDE METROPOLITAN BOROUGH COUNCIL Community Services Professional Services
30/04/25 18.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/26 18.79 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
09/01/26 16.99 W HURST AND SON Community Services Operational Equipment
01/10/25 16.67 TAMESIDE METROPOLITAN BOROUGH COUNCIL Community Services Professional Services
30/04/25 16.32 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
17/09/25 15.98 EXPERIAN LTD Community Services Professional Services
16/01/26 15.98 EXPERIAN LTD Community Services Professional Services
31/05/25 14.93 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
30/04/25 13.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 13.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
03/07/25 13.32 WWW.ARCO.CO.UK Community Services Operational Equipment
31/08/25 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 10.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 9.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
03/07/25 8.99 WWW.ARCO.CO.UK Community Services Operational Equipment
31/07/25 8.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/11/25 7.00 LAND REGISTRY Community Services Professional Services
31/01/26 6.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 6.00 REDACTED PERSONAL DATA Community Services Public Tspt Fares
30/11/25 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 4.22 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/25 4.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 3.00 REDACTED PERSONAL DATA Community Services Travel Expenses
09/07/25 1.71 TAMESIDE METROPOLITAN BOROUGH COUNCIL Community Services Professional Services
16/06/25 1.50 FEE2PAYONLINE Community Services Postage