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 151 to 180 of 349 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 45.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 43.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 42.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 42.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 41.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 41.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 41.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 41.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/10/24 40.47 SCREWFIX DIRECT Community Services Operational Equipment
31/05/24 38.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 38.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 38.00 CIRRUS RESEARCH PLC Community Services Professional Services
30/09/24 35.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 34.78 REDACTED PERSONAL DATA Community Services Public Transport Fares
07/03/25 34.68 SOUTH EAST WATER LTD Community Services Professional Services
31/10/24 34.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 34.45 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/06/24 34.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
23/10/24 33.33 HOVERTRAVEL LTD Community Services Courier Costs
30/11/24 31.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
02/08/24 31.74 SQ THALIA IOW Community Services Legal Fees - Other Parties
31/05/24 31.20 WIGHTLINK LTD Community Services Travel Expenses
22/05/24 31.20 WIGHTLINK LTD Community Services Travel Expenses
28/02/25 31.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/04/24 30.00 EIF/PURPLEGUIDE Community Services Publications
28/02/25 29.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
27/09/24 28.50 HOVERTRAVEL LTD Community Services Courier Costs
31/01/25 27.90 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/06/24 27.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 27.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage