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 241 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/25 10.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
13/05/25 10.29 TRAINLINE Community Services Travel Expenses
01/08/25 10.23 WWW.AMAZON. RV5GN5484 Community Services Stationery
29/04/25 10.00 EAST DUNBARTONSHIRE CO Community Services Professional Services
25/02/26 9.79 HOVERTRAVEL LTD Community Services Courier Costs
23/10/25 9.16 AMZNMKTPLACE E18N21TX5 Community Services Operational Equipment
31/05/25 8.80 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/25 8.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 8.25 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 7.90 REDACTED PERSONAL DATA Community Services Travel Expenses
20/02/26 7.83 HOVERTRAVEL LTD Community Services Courier Costs
30/11/25 7.70 REDACTED PERSONAL DATA Community Services Travel Expenses
31/01/26 7.70 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 7.70 REDACTED PERSONAL DATA Community Services Travel Expenses
23/06/25 7.00 LAND REGISTRY Community Services Professional Services
15/12/25 7.00 LAND REGISTRY Community Services Professional Services
10/06/25 7.00 LAND REGISTRY Community Services Professional Services
31/07/25 6.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/04/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/04/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
27/10/25 6.00 SW RAILWAY APP Community Services Travel Expenses
30/06/25 5.75 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/09/25 5.65 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses