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 181 to 210 of 241 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 5.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
28/02/26 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
13/08/25 3.98 WWW.ARCO.CO.UK Community Services Operational Equipment
30/11/25 3.50 REDACTED PERSONAL DATA Community Services Sundry Office Expens
30/06/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
31/12/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 3.00 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 2.80 REDACTED PERSONAL DATA Community Services Stationery
30/11/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
31/01/26 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 2.05 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 1.10 REDACTED PERSONAL DATA Community Services Travel Expenses
30/04/25 1.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/08/25 -0.88 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/25 -1.57 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/25 -1.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/25 -2.01 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 -2.22 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/11/25 -2.48 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/04/25 -3.18 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/25 -3.54 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/25 -3.54 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/25 -3.54 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element