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 241 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/25 53.50 SOUTH EAST WATER LTD Community Services Professional Services
10/12/25 53.50 SOUTH EAST WATER LTD Community Services Professional Services
07/01/26 53.50 SOUTH EAST WATER LTD Community Services Professional Services
31/05/25 53.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 53.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/25 52.46 HOVERTRAVEL LTD Community Services Courier Costs
23/07/25 47.00 HOVERTRAVEL LTD Community Services Courier Costs
30/11/25 46.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
10/09/25 42.67 HOVERTRAVEL LTD Community Services Courier Costs
30/09/25 40.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 39.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
14/05/25 37.50 HOVERTRAVEL LTD Community Services Courier Costs
31/07/25 36.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 35.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/25 35.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 34.93 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
06/01/26 34.24 AMAZON ZC1XL8ZA4 Community Services Operational Equipment
23/05/25 33.33 HOVERTRAVEL LTD Community Services Courier Costs
28/02/26 33.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/01/26 31.71 SP TEST ALL WATER Community Services Operational Equipment
30/09/25 31.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 30.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
17/12/25 30.40 IDM LTD Community Services Clothing & Laundry
31/12/25 30.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 29.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
07/05/25 29.17 HOVERTRAVEL LTD Community Services Courier Costs
30/09/25 28.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
05/08/25 28.00 LAND REGISTRY Community Services Professional Services
30/06/25 27.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 27.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage