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 271 to 300 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 34.78 REDACTED PERSONAL DATA Community Services Public Transport Fares
07/03/25 34.68 SOUTH EAST WATER LTD Community Services Professional Services
31/10/24 34.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 34.45 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
06/01/26 34.24 AMAZON ZC1XL8ZA4 Community Services Operational Equipment
30/06/24 34.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
23/10/24 33.33 HOVERTRAVEL LTD Community Services Courier Costs
23/05/25 33.33 HOVERTRAVEL LTD Community Services Courier Costs
28/02/26 33.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/24 31.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
02/08/24 31.74 SQ THALIA IOW Community Services Legal Fees - Other Parties
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
31/05/24 31.20 WIGHTLINK LTD Community Services Travel Expenses
22/05/24 31.20 WIGHTLINK LTD Community Services Travel Expenses
28/02/25 31.05 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
16/04/24 30.00 EIF/PURPLEGUIDE Community Services Publications
28/02/25 29.70 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
27/09/24 28.50 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
31/01/25 27.90 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/04/25 27.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 27.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage