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 421 to 450 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/24 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
31/07/24 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 5.50 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/09/24 5.50 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/24 5.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
30/09/25 5.00 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
19/11/24 4.50 AMZNMKTPLACE T90Z29954 Community Services Stationery
31/12/24 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
31/03/25 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/24 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/26 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/24 4.40 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/25 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
28/02/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
31/10/24 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/25 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
31/05/24 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses