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 181 to 210 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/26 76.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/24 76.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 76.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 75.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 75.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 75.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 75.00 HOVERTRAVEL LTD Community Services Courier Costs
31/03/25 73.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/25 73.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 72.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
09/07/25 71.80 WIGHTLINK LTD Community Services Travel Expenses
31/07/25 70.65 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
27/09/24 70.00 CIEH Community Services Training
24/06/25 69.93 I.D.M LTD O260100 Community Services Operational Equipment
14/02/25 69.40 WIGHTLINK LTD Community Services Travel Expenses
05/02/25 69.40 WIGHTLINK LTD Community Services Travel Expenses
19/04/24 69.40 WIGHTLINK LTD Community Services Stationery
31/01/25 67.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
24/06/25 66.66 CURRYS ONLINE Community Services Operational Equipment
26/04/24 65.88 SOUTH EAST WATER LTD Community Services Professional Services
30/09/25 65.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 65.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
04/12/24 65.20 RED FUNNEL GROUP Community Services Travel Expenses
11/09/24 65.20 RED FUNNEL GROUP Community Services Travel Expenses
19/06/24 65.20 RED FUNNEL GROUP Community Services Travel Expenses
21/06/24 65.00 ISLE OF WIGHT NHS TRUST Community Services Operational Equipment
21/06/24 65.00 ISLE OF WIGHT NHS TRUST Community Services Operational Equipment
10/10/24 64.04 I.D.M LTD O257843 Community Services Clothing & Laundry
28/02/25 63.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
15/01/25 63.45 TRANSPACK LIMITED Community Services Operational Equipment