Directorate : Public Health

Summary
Financial Year Payments Total £
2021 1,300 6,701,605.55
2022 875 6,604,652.19
2023 1,029 6,310,992.36
2024 1,117 7,702,143.27
2025 1,057 7,608,766.89
Total 5,378 34,928,160.26
Showing 5,131 to 5,160 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 -2.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Public Health Practitioners
30/04/22 -2.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/11/25 -2.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Public Health Staffing
31/05/25 -2.19 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/10/24 -2.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/03/24 -2.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/10/21 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
31/05/23 -2.61 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
30/11/21 -2.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/06/24 -3.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
30/11/24 -3.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/03/23 -3.27 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
28/02/23 -3.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/10/24 -3.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/07/24 -3.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/03/25 -3.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/05/22 -3.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
11/08/21 -4.00 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.00 BOOTS UK LTD Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.00 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Stop Smoking Services & Interventions NP
31/05/24 -4.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
31/08/21 -4.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
11/08/21 -4.50 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.50 SEAVIEW PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.50 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Stop Smoking Services & Interventions NP
30/04/21 -4.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment PH Covid-19 Containment Outbreak
31/08/24 -4.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Public Health Practitioners
30/06/22 -4.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
31/03/22 -4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak