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 121 to 150 of 250 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 24.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/03/24 24.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/23 23.99 REDACTED PERSONAL DATA Neighbourhoods Stationery
31/03/24 23.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/23 23.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
06/09/23 21.24 AMZNMKTPLACE AMAZON.CO Community Services Operational Equipment
30/06/23 21.00 LAND REGISTRY Neighbourhoods Professional Services
31/07/23 20.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/09/23 20.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/23 19.64 REDACTED PERSONAL DATA Neighbourhoods Stationery
31/08/23 19.35 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
09/08/23 19.00 HOVERTRAVEL LTD Neighbourhoods Courier Costs
10/01/24 19.00 HOVERTRAVEL LTD Community Services Courier Costs
17/11/23 19.00 HOVERTRAVEL LTD Community Services Courier Costs
30/04/23 18.90 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
21/04/23 17.00 HOVERTRAVEL LTD Neighbourhoods Courier Costs
30/04/23 16.34 REDACTED PERSONAL DATA Neighbourhoods Employee Subsistence Expenses
29/02/24 16.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/23 16.00 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
04/08/23 15.88 SOUTH EAST WATER LTD Neighbourhoods Professional Services
21/06/23 15.29 HOVERTRAVEL LTD Neighbourhoods Courier Costs
15/05/23 15.00 LAND REGISTRY Neighbourhoods Professional Services
30/11/23 14.99 REDACTED PERSONAL DATA Community Services Stationery
30/11/23 14.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/06/23 14.60 WIGHTLINK LTD Neighbourhoods Travel Expenses
31/08/23 14.50 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
30/09/23 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/23 14.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/23 13.95 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/07/23 13.95 REDACTED PERSONAL DATA Neighbourhoods Employee Subsistence Expenses