Service Area : Environmental Health - Business Regulation Protection

Summary
Financial Year Payments Total £
2021 245 24,992.63
2022 242 33,624.31
2023 250 36,781.47
Total 737 95,398.41
Showing 61 to 90 of 250 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/23 105.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/07/23 102.60 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
18/04/23 102.45 AMZNMKTPLACE Neighbourhoods Operational Equipment
31/03/24 99.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
13/03/24 99.00 IDML Community Services Operational Equipment
26/05/23 98.89 FOOD SAFETY DIRECT LTD Neighbourhoods Operational Equipment
31/01/24 94.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/23 87.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/03/24 86.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 81.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 80.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/23 79.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/23 78.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
15/12/23 77.00 TRADING STANDARDS SOUTH EAST LTD Community Services Training
31/03/24 76.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/23 76.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/01/24 75.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/23 73.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/23 73.80 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/09/23 71.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/01/24 70.00 CIRRUS RESEARCH PLC Community Services Professional Services
31/10/23 68.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/23 68.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
21/02/24 60.42 HOVERTRAVEL LTD Community Services Courier Costs
29/02/24 54.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/23 54.80 REDACTED PERSONAL DATA Community Services Public Transport Fares
15/03/24 50.00 SOUTH EAST WATER LTD Community Services Professional Services
11/08/23 50.00 SOUTH EAST WATER LTD Neighbourhoods Professional Services
27/12/23 50.00 SOUTH EAST WATER LTD Community Services Professional Services
06/03/24 50.00 SOUTH EAST WATER LTD Community Services Professional Services