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 91 to 120 of 349 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 97.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 96.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
17/04/24 95.49 TRAINLINE Community Services Travel Expenses
30/11/24 91.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/11/24 91.67 HOVERTRAVEL LTD Community Services Courier Costs
23/04/24 89.87 TRAINLINE Community Services Travel Expenses
31/07/24 88.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 87.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 87.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 82.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
11/07/24 80.00 TRADING STANDARDS SOUTH Community Services Training
11/07/24 80.00 TRADING STANDARDS SOUTH Community Services Training
19/08/24 79.17 WWW.THEGEORGEHOTELCASTLECARY.CO.UK Community Services Staff Hotel & Accommodation Costs
31/12/24 76.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 75.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 75.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 75.00 HOVERTRAVEL LTD Community Services Courier Costs
31/03/25 73.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
27/09/24 70.00 CIEH Community Services Training
14/02/25 69.40 WIGHTLINK LTD Community Services Travel Expenses
05/02/25 69.40 WIGHTLINK LTD Community Services Travel Expenses
19/04/24 69.40 WIGHTLINK LTD Community Services Stationery
31/01/25 67.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
26/04/24 65.88 SOUTH EAST WATER LTD Community Services Professional Services
31/10/24 65.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
11/09/24 65.20 RED FUNNEL GROUP Community Services Travel Expenses
04/12/24 65.20 RED FUNNEL GROUP Community Services Travel Expenses
19/06/24 65.20 RED FUNNEL GROUP Community Services Travel Expenses
21/06/24 65.00 ISLE OF WIGHT NHS TRUST Community Services Operational Equipment
21/06/24 65.00 ISLE OF WIGHT NHS TRUST Community Services Operational Equipment