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 121 to 150 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 135.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
04/06/24 134.25 TRAINLINE Community Services Public Transport Fares
20/11/25 132.36 FOOD SAFETY DIRECT Community Services Operational Equipment
31/05/24 131.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 131.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 130.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 130.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 129.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 128.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/24 127.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
23/10/25 126.67 AMZNMKTPLACE CQ6174ZI5 Community Services Operational Equipment
23/04/24 124.20 WETHERSPOON HOTEL Community Services Staff Hotel & Accommodation Costs
07/05/25 123.96 AMZNMKTPLACE K66EW7R65 Community Services Operational Equipment
30/09/25 123.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/25 122.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/25 122.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 121.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
04/04/24 121.76 TRAINLINE Community Services Travel Expenses
31/08/25 118.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 116.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 115.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 115.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 114.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/10/24 114.13 PAYPAL F S DIRECT Community Services Operational Equipment
31/01/25 113.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 111.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 111.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 110.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 109.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/04/25 108.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage