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 121 to 150 of 349 items
Date Amount £ SupplierDirectorateExpenses Type
10/10/24 64.04 I.D.M LTD O257843 Community Services Clothing & Laundry
15/01/25 63.45 TRANSPACK LIMITED Community Services Operational Equipment
28/02/25 63.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/24 62.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 61.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 61.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 60.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 59.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 58.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 58.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/01/25 58.68 AMZNMKTPLACE WF2KF1Y65 Community Services Operational Equipment
19/03/25 58.67 SOUTH EAST WATER LTD Community Services Professional Services
17/01/25 58.33 HOVERTRAVEL LTD Community Services Courier Costs
31/05/24 56.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
18/09/24 55.00 ISLE OF WIGHT NHS TRUST Community Services Operational Equipment
09/10/24 54.64 WWW.HSS.COM Community Services Operational Equipment
31/12/24 54.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/04/24 54.17 HOVERTRAVEL LTD Community Services Courier Costs
30/09/24 54.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 53.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 52.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 52.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/10/24 51.83 AVICA UK NOBLE EXPRESS Community Services Operational Equipment
28/02/25 51.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
23/08/24 50.00 HOVERTRAVEL LTD Community Services Courier Costs
18/09/24 50.00 RUSHMOOR BC MOTO Community Services Training
08/01/25 50.00 SOUTH EAST WATER LTD Community Services Professional Services
07/03/25 50.00 SOUTH EAST WATER LTD Community Services Professional Services
30/09/24 49.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 45.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage