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 1 to 30 of 241 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 6,000.00 EARTHSENSE SYSTEMS LTD Community Services Operational Equipment
09/07/25 2,200.00 BUREAU VERITAS UK LTD Community Services Professional Services
08/10/25 1,776.72 WEAVER BROS LTD Community Services Professional Services
17/12/25 1,566.72 WEAVER BROS LTD Community Services Professional Services
28/05/25 1,416.72 WEAVER BROS LTD Community Services Professional Services
07/11/25 1,416.72 WEAVER BROS LTD Community Services Professional Services
25/06/25 1,416.72 WEAVER BROS LTD Community Services Professional Services
27/06/25 1,416.72 WEAVER BROS LTD Community Services Professional Services
03/12/25 1,416.72 WEAVER BROS LTD Community Services Professional Services
16/01/26 1,416.72 WEAVER BROS LTD Community Services Professional Services
25/04/25 1,395.00 FUNERAL SERVICES LTD Community Services Professional Services
08/10/25 1,275.00 WEAVER BROS LTD Community Services Professional Services
16/01/26 1,120.00 WPA CONSULTANTS LTD Community Services Consultants Fees
25/02/26 1,038.00 CIRRUS RESEARCH PLC Community Services Professional Services
03/09/25 1,000.00 CIEH Community Services Interview & recruitment expenses
20/08/25 880.00 BUREAU VERITAS UK LTD Community Services Professional Services
10/12/25 880.00 BUREAU VERITAS UK LTD Community Services Professional Services
25/02/26 861.75 HAMPSHIRE COUNTY COUNCIL Community Services Professional Services
25/02/26 861.75 HAMPSHIRE COUNTY COUNCIL Community Services Professional Services
17/12/25 850.00 CIEH Community Services Advertising & Publicity
04/02/26 560.00 WPA CONSULTANTS LTD Community Services Consultants Fees
09/04/25 525.00 CIRRUS RESEARCH PLC Community Services Professional Services
25/02/26 508.00 CIRRUS RESEARCH PLC Community Services Professional Services
07/01/26 480.00 WPA CONSULTANTS LTD Community Services Consultants Fees
25/02/26 370.10 SOUTHAMPTON CITY COUNCIL Community Services Professional Services
12/12/25 366.59 SOUTH EAST WATER LTD Community Services Professional Services
27/06/25 350.10 SOUTHAMPTON CITY COUNCIL Community Services Professional Services
21/11/25 350.10 SOUTHAMPTON CITY COUNCIL Community Services Professional Services
28/05/25 350.10 SOUTHAMPTON CITY COUNCIL Community Services Professional Services
23/07/25 350.10 SOUTHAMPTON CITY COUNCIL Community Services Professional Services