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 181 to 210 of 250 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/23 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/23 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
31/01/24 4.10 REDACTED PERSONAL DATA Community Services Travel Expenses
31/08/23 3.90 REDACTED PERSONAL DATA Neighbourhoods Employee Subsistence Expenses
31/07/23 3.70 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/03/24 3.60 REDACTED PERSONAL DATA Community Services Travel Expenses
29/02/24 3.60 REDACTED PERSONAL DATA Community Services Travel Expenses
31/10/23 3.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/23 3.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/12/23 3.00 LAND REGISTRY Community Services Professional Services
19/02/24 3.00 DD-LAND REGISTRY Community Services Professional Services
16/10/23 3.00 LAND REGISTRY Community Services Professional Services
28/04/23 3.00 LAND REGISTRY Neighbourhoods Professional Services
29/09/23 3.00 LAND REGISTRY Community Services Professional Services
30/11/23 3.00 LAND REGISTRY Community Services Professional Services
31/08/23 2.80 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/05/23 2.20 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
30/11/23 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/23 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
31/01/24 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/23 2.20 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
31/10/23 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/23 1.25 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
31/10/23 1.10 REDACTED PERSONAL DATA Community Services Travel Expenses
30/04/23 1.10 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
30/04/23 1.10 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
31/10/23 1.10 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/23 -0.21 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/23 -0.24 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element