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 181 to 210 of 635 items
Date Amount £ SupplierDirectorateExpenses Type
20/09/23 60.94 LAWGUIDE LTD Community Services Stationery
31/12/22 60.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/07/24 60.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
21/03/23 59.47 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
31/01/26 59.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
08/03/23 59.10 RED FUNNEL GROUP Neighbourhoods Travel Expenses
08/02/23 59.10 RED FUNNEL GROUP Neighbourhoods Travel Expenses
31/12/24 58.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
03/08/22 58.40 WIGHTLINK LTD Neighbourhoods Travel Expenses
17/08/22 58.40 WIGHTLINK LTD Neighbourhoods Travel Expenses
29/06/22 58.40 WIGHTLINK LTD Neighbourhoods Travel Expenses
30/06/22 58.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/08/23 57.80 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/07/21 57.60 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/03/24 56.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/22 56.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
28/03/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
25/11/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
18/11/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
11/11/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
18/03/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
12/10/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
16/09/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
10/06/22 56.60 RED FUNNEL GROUP Neighbourhoods Travel Expenses
15/02/23 56.00 RED FUNNEL GROUP Neighbourhoods Travel Expenses
22/03/23 55.60 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
31/12/22 55.52 REDACTED PERSONAL DATA Neighbourhoods Employee Subsistence Expenses
19/01/22 55.20 WIGHTLINK LTD Neighbourhoods Travel Expenses
09/06/23 55.10 FREDERICK FOLLOWS LTD Neighbourhoods Operational Equipment
15/09/22 55.00 ETI LTD Neighbourhoods Operational Equipment