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 301 to 330 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 27.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 27.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/24 27.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
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
30/06/24 26.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
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
19/06/24 25.00 HOVERTRAVEL LTD Community Services Courier Costs
26/07/24 25.00 HOVERTRAVEL LTD Community Services Courier Costs
24/04/25 25.00 EIF/PURPLEGUIDE Community Services Publications
08/10/24 24.98 AMAZON TO6TB0K84 Community Services Operational Equipment
25/11/24 24.98 AMZNMKTPLACE TP5MM9444 Community Services Operational Equipment
28/02/25 24.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
11/06/25 23.20 RED FUNNEL GROUP Community Services Travel Expenses
29/05/24 22.10 RED FUNNEL GROUP Community Services Travel Expenses
16/01/25 21.86 AMZNMKTPLACE 3O3Y73O25 Community Services Operational Equipment
12/11/25 21.00 LAND REGISTRY Community Services Professional Services
30/11/24 20.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 20.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/24 20.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
23/07/25 20.00 SPECIALIST CHEESEMAKERS ASSOCIATION Community Services Training
04/10/24 20.00 REDACTED PERSONAL DATA Community Services Training
30/06/24 19.80 REDACTED PERSONAL DATA Community Services Travel Expenses
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