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 91 to 109 of 109 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/25 -0.23 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -0.26 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/01/26 -0.32 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/25 -0.41 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/25 -0.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/25 -0.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/25 -0.56 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/26 -0.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/12/25 -0.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 -0.78 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/25 -0.91 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/25 -0.91 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -1.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/12/25 -1.58 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/26 -3.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/26 -4.89 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/26 -6.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
22/04/25 -50.00 RED FUNNEL GROUP Community Services Travel Expenses
30/04/25 -96.00 CHARTERED TRADING STANDARDS Community Services Professional Services