Service Area : Environmental Health

Summary
Financial Year Payments Total £
2023 1 40.81
2024 349 58,513.94
2025 241 45,300.24
Total 591 103,854.99
Showing 61 to 90 of 349 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/24 157.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 154.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 154.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
19/04/24 154.13 IDML Community Services Clothing & Laundry
31/08/24 146.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/02/25 140.00 RAPID SECURE LTD Community Services Professional Services
30/11/24 139.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
04/06/24 134.25 TRAINLINE Community Services Public Transport Fares
31/05/24 131.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 131.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 129.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 127.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
23/04/24 124.20 WETHERSPOON HOTEL Community Services Staff Hotel & Accommodation Costs
31/03/25 121.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
04/04/24 121.76 TRAINLINE Community Services Travel Expenses
31/12/24 116.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 114.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/10/24 114.13 PAYPAL F S DIRECT Community Services Operational Equipment
31/01/25 113.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 111.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 111.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 108.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 104.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 104.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 103.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
27/09/24 103.50 I.D.M LTD O257662 Community Services Clothing & Laundry
31/01/25 103.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
17/09/24 100.00 RUSHMOOR BC MOTO Community Services Training
11/12/24 100.00 HOVERTRAVEL LTD Community Services Courier Costs
30/09/24 99.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage