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 121 to 150 of 635 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/22 98.20 LAWGUIDE LTD Neighbourhoods Publications
08/09/22 97.60 YOUNG S HOTELS WEB Neighbourhoods Staff Hotel & Accommodation Costs
28/02/23 96.25 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
19/03/25 96.00 CHARTERED TRADING STANDARDS Community Services Professional Services
07/02/25 96.00 TRADING STANDARDS INSTITUTE Community Services Professional Services
03/04/24 95.00 CHARTERED TRADING STANDARDS Community Services Professional Subscriptions
19/04/23 92.80 LAWGUIDE LTD Neighbourhoods Stationery
15/09/22 92.08 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
08/06/22 88.75 YOUNG S HOTELS Neighbourhoods Staff Hotel & Accommodation Costs
31/05/23 86.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
24/12/21 85.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
10/01/22 84.00 W A PRODUCTS UK Neighbourhoods Professional Services
11/05/22 81.65 IDML Neighbourhoods Clothing & Laundry
21/05/21 81.65 IDML Neighbourhoods Clothing & Laundry
23/06/21 80.65 LAWGUIDE LTD Neighbourhoods Stationery
30/11/22 80.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
21/02/23 80.32 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
31/03/23 79.38 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/07/22 78.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
04/08/22 78.75 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
30/04/23 78.29 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
30/11/21 77.85 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
06/12/23 77.00 REDACTED PERSONAL DATA Community Services Scam-Related Refunds Via PayPal RIA
25/03/25 76.67 HILTON Community Services Staff Hotel & Accommodation Costs
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
28/02/22 73.33 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
22/08/25 71.80 WIGHTLINK LTD Community Services Travel Expenses
05/03/25 71.80 WIGHTLINK LTD Community Services Travel Expenses
09/07/25 71.80 WIGHTLINK LTD Community Services Travel Expenses