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 391 to 420 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/26 7.83 HOVERTRAVEL LTD Community Services Courier Costs
31/01/26 7.70 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 7.70 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 7.70 REDACTED PERSONAL DATA Community Services Travel Expenses
31/12/24 7.70 REDACTED PERSONAL DATA Community Services Travel Expenses
10/06/25 7.00 LAND REGISTRY Community Services Professional Services
27/01/25 7.00 LAND REGISTRY Community Services Professional Services
23/06/25 7.00 LAND REGISTRY Community Services Professional Services
15/12/25 7.00 LAND REGISTRY Community Services Professional Services
09/10/24 6.92 AMAZON TO8NE2Y54 Community Services Operational Equipment
31/07/25 6.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 6.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/04/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
31/08/24 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/04/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/04/24 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
31/01/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
31/01/25 6.60 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/24 6.00 LAND REGISTRY Community Services Professional Services
07/10/24 6.00 LAND REGISTRY Community Services Professional Services
31/05/24 6.00 LAND REGISTRY Community Services Professional Services
27/10/25 6.00 SW RAILWAY APP Community Services Travel Expenses
31/10/24 6.00 LAND REGISTRY Community Services Professional Services
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
30/06/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses