Supplier : TAMESIDE METROPOLITAN BOROUGH COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 1,638.65 |
| 2022 | 4 | 1,631.73 |
| 2023 | 8 | 1,761.15 |
| 2024 | 9 | 2,178.98 |
| 2025 | 5 | 2,140.90 |
| Total | 29 | 9,351.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 2,000.00 | Community Services | Professional Subscriptions | Trading Standards |
| 06/09/24 | 53.06 | Community Services | Professional Services | Trading Standards |
| 06/09/24 | 29.45 | Community Services | Professional Services | Trading Standards |
| 27/09/24 | 26.09 | Community Services | Professional Services | Trading Standards |
| 13/12/24 | 24.84 | Community Services | Professional Services | Trading Standards |
| 06/09/24 | 22.00 | Community Services | Professional Services | Trading Standards |
| 26/03/25 | 16.70 | Community Services | Professional Services | Trading Standards |
| 27/09/24 | 3.42 | Community Services | Professional Services | Trading Standards |
| 26/03/25 | 3.42 | Community Services | Professional Services | Trading Standards |