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 451 to 480 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/24 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
31/08/24 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/24 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
31/03/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
31/12/25 3.30 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 3.00 REDACTED PERSONAL DATA Community Services Travel Expenses
31/10/24 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/10/24 3.00 LAND REGISTRY Community Services Professional Services
19/08/24 3.00 LAND REGISTRY Community Services Professional Services
29/04/24 3.00 LAND REGISTRY Community Services Professional Services
30/09/25 2.80 REDACTED PERSONAL DATA Community Services Stationery
18/06/24 2.50 FEE2PAYONLINE Community Services Postage
31/01/26 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/04/24 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/24 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/24 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/24 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/24 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/09/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
28/02/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/06/25 2.05 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/24 2.05 REDACTED PERSONAL DATA Community Services Travel Expenses
31/01/25 2.05 REDACTED PERSONAL DATA Community Services Travel Expenses
31/10/24 2.00 REDACTED PERSONAL DATA Community Services Travel Expenses