Service Area : Environment officers

Summary
Financial Year Payments Total £
2021 151 21,529.62
2022 137 26,241.06
2023 184 27,076.75
2024 108 32,864.31
2025 103 29,037.24
Total 683 136,748.98
Showing 1 to 30 of 103 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/25 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
25/06/25 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
30/07/25 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
30/05/25 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
05/11/25 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
25/04/25 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
28/11/25 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
28/01/26 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
25/02/26 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
07/01/26 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
15/10/25 1,800.00 CANINE COUNTRY RETREAT LTD Community Services Payment to Private Contractors
04/06/25 950.01 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
11/06/25 524.33 IDM LTD Community Services Clothing & Laundry
23/05/25 512.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
06/02/26 480.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
16/07/25 467.60 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
20/08/25 450.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
16/05/25 419.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
20/08/25 400.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
05/11/25 358.91 IDM LTD Community Services Clothing & Laundry
09/06/25 354.16 LESLIES TOYOTA AND HYUNDAI Community Services Vehicle Maintenance Costs
10/04/25 347.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
10/04/25 347.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
26/11/25 313.12 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
30/05/25 268.27 IDM LTD Community Services Clothing & Laundry
22/10/25 213.14 IDM LTD Community Services Clothing & Laundry
22/08/25 210.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
07/11/25 156.80 IDM LTD Community Services Clothing & Laundry
11/04/25 140.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/02/26 130.00 INDIGO GRAPHICS LTD Community Services Operational Equipment