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 241 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 27.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 26.22 CITYSPRINT Community Services Unallocated PCard Expenses
30/09/25 26.22 CITYSPRINT Community Services Unallocated PCard Expenses
30/11/25 25.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 25.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/09/25 25.00 RED FUNNEL GROUP Community Services Travel Expenses
19/11/25 25.00 RED FUNNEL GROUP Community Services Travel Expenses
24/04/25 25.00 EIF/PURPLEGUIDE Community Services Publications
11/06/25 23.20 RED FUNNEL GROUP Community Services Travel Expenses
12/11/25 21.00 LAND REGISTRY Community Services Professional Services
23/07/25 20.00 SPECIALIST CHEESEMAKERS ASSOCIATION Community Services Training
27/08/25 19.58 HOVERTRAVEL LTD Community Services Courier Costs
03/06/25 19.57 AMZNMKTPLACE VN9341JZ5 Community Services Operational Equipment
23/10/25 19.16 AMZNMKTPLACE 3B6WB9CO5 Community Services Operational Equipment
30/06/25 18.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/25 18.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 18.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 18.30 REDACTED PERSONAL DATA Community Services Travel Expenses
31/08/25 17.85 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
04/11/25 16.65 AMZNMKTPLACE S63KM40M5 Community Services Operational Equipment
31/08/25 15.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 15.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
27/08/25 14.40 SW RAILWAY APP Community Services Travel Expenses
29/08/25 14.00 LAND REGISTRY Community Services Professional Services
30/06/25 14.00 LAND REGISTRY Community Services Professional Services
06/05/25 13.92 POST OFFICE COUNTERS Community Services Postage
30/09/25 13.20 REDACTED PERSONAL DATA Community Services Travel Expenses
31/08/25 13.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 13.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 12.40 REDACTED PERSONAL DATA Community Services Travel Expenses