Service Area : Trading Standards
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/04/25 | -50.00 | RED FUNNEL GROUP | Community Services | Travel Expenses |
| 21/03/22 | -73.33 | PREMIER INN | Neighbourhoods | Staff Hotel & Accommodation Costs |
| 30/04/25 | -96.00 | CHARTERED TRADING STANDARDS | Community Services | Professional Services |
| 29/04/22 | -700.80 | RED FUNNEL GROUP | Neighbourhoods | Vehicle Hire External |
| 16/04/21 | -3,060.00 | NATIONAL MEASUREMENT OFFICE | Neighbourhoods | Professional Services |