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 721 to 737 of 737 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 -11.73 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/03/22 -12.34 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/01/24 -12.58 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
16/07/21 -12.92 HOVERTRAVEL LTD Neighbourhoods Courier Costs
31/07/22 -14.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/06/21 -15.45 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/06/21 -16.18 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/05/21 -16.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
28/02/23 -17.77 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/21 -29.98 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
31/08/22 -54.29 SOUTH EAST WATER LTD Neighbourhoods Professional Services
17/08/22 -56.60 RED FUNNEL GROUP Neighbourhoods Payment to Private Contractors
20/09/21 -87.40 TRAINLINE.COM Neighbourhoods Training
20/09/21 -97.40 TRAINLINE.COM Neighbourhoods Training
11/05/22 -98.22 PREMIER INN Neighbourhoods Payment to Private Contractors
22/09/21 -780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
31/10/23 -2,684.23 REDACTED PERSONAL DATA Community Services Relocation expenses