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 241 to 270 of 591 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/24 50.00 HOVERTRAVEL LTD Community Services Courier Costs
07/03/25 50.00 SOUTH EAST WATER LTD Community Services Professional Services
18/09/24 50.00 RUSHMOOR BC MOTO Community Services Training
08/01/25 50.00 SOUTH EAST WATER LTD Community Services Professional Services
30/09/24 49.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
23/07/25 47.00 HOVERTRAVEL LTD Community Services Courier Costs
30/11/25 46.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
06/12/24 45.00 CIRRUS RESEARCH PLC Community Services Professional Services
30/06/24 45.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 43.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
10/09/25 42.67 HOVERTRAVEL LTD Community Services Courier Costs
31/08/24 42.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/24 42.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 41.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 41.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 41.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 41.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/25 40.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/03/24 40.81 AMAZON 204-2819785-48 Community Services Operational Equipment
09/10/24 40.47 SCREWFIX DIRECT Community Services Operational Equipment
30/09/25 39.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/24 38.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 38.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 38.00 CIRRUS RESEARCH PLC Community Services Professional Services
14/05/25 37.50 HOVERTRAVEL LTD Community Services Courier Costs
31/07/25 36.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/24 35.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 35.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/25 35.10 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/08/25 34.93 REDACTED PERSONAL DATA Community Services Sundry Office Expenses