Service Area : Environmental Health

Summary
Financial Year Payments Total £
2025 73 19,273.99
Total 73 19,273.99
Showing 31 to 60 of 73 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 72.45
05/12/25 Community Services Professional Services SOUTH EAST WATER LTD 53.50
07/01/26 Community Services Professional Services SOUTH EAST WATER LTD 53.50
10/12/25 Community Services Professional Services SOUTH EAST WATER LTD 53.50
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 46.35
06/01/26 Community Services Operational Equipment AMAZON ZC1XL8ZA4 34.24
16/01/26 Community Services Operational Equipment SP TEST ALL WATER 31.71
17/12/25 Community Services Clothing & Laundry IDM LTD 30.40
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 30.15
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 29.25
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 27.00
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 25.65
19/11/25 Community Services Travel Expenses RED FUNNEL GROUP 25.00
12/11/25 Community Services Professional Services LAND REGISTRY 21.00
31/12/25 Community Services Travel Expenses REDACTED PERSONAL DATA 18.60
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 18.45
30/11/25 Community Services Travel Expenses REDACTED PERSONAL DATA 18.30
04/11/25 Community Services Operational Equipment AMZNMKTPLACE S63KM40M5 16.65
30/11/25 Community Services Travel Expenses REDACTED PERSONAL DATA 12.40
30/11/25 Community Services Travel Expenses REDACTED PERSONAL DATA 8.25
30/11/25 Community Services Travel Expenses REDACTED PERSONAL DATA 7.90
30/11/25 Community Services Travel Expenses REDACTED PERSONAL DATA 7.70
30/11/25 Community Services Travel Expenses REDACTED PERSONAL DATA 7.70
31/01/26 Community Services Travel Expenses REDACTED PERSONAL DATA 7.70
15/12/25 Community Services Professional Services LAND REGISTRY 7.00
30/11/25 Community Services Travel Expenses REDACTED PERSONAL DATA 6.60
30/11/25 Community Services Sundry Office Expens REDACTED PERSONAL DATA 3.50
31/12/25 Community Services Travel Expenses REDACTED PERSONAL DATA 3.30
30/11/25 Community Services Travel Expenses REDACTED PERSONAL DATA 2.20
31/01/26 Community Services Travel Expenses REDACTED PERSONAL DATA 2.20