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 361 to 390 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 12.99 REDACTED PERSONAL DATA Community Services Stationery
28/02/25 12.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
22/05/24 12.50 HOVERTRAVEL LTD Community Services Courier Costs
18/09/24 12.50 HOVERTRAVEL LTD Community Services Courier Costs
11/03/25 12.48 AMZNMKTPLACE RB65E5D84 Community Services Operational Equipment
30/11/25 12.40 REDACTED PERSONAL DATA Community Services Travel Expenses
31/08/24 12.25 REDACTED PERSONAL DATA Community Services Stationery
31/10/24 12.10 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/24 12.00 LAND REGISTRY Community Services Professional Services
31/08/24 12.00 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
28/02/25 11.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 10.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 10.70 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 10.30 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
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
31/08/24 9.90 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/24 9.80 REDACTED PERSONAL DATA Community Services Travel Expenses
25/02/26 9.79 HOVERTRAVEL LTD Community Services Courier Costs
23/10/25 9.16 AMZNMKTPLACE E18N21TX5 Community Services Operational Equipment
28/02/25 9.15 REDACTED PERSONAL DATA Community Services Travel Expenses
11/11/24 9.00 LAND REGISTRY Community Services Professional Services
30/06/24 9.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 8.80 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/25 8.80 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/25 8.50 REDACTED PERSONAL DATA Community Services Travel Expenses
31/12/24 8.50 REDACTED PERSONAL DATA Community Services Sundry Office 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