SeRCOP Detailed : PH Covid-19

Summary
Financial Year Payments Total £
2021 246 368,394.99
2022 56 175,584.49
2023 15 19,571.48
2024 5 69,143.00
Total 322 632,693.96
Showing 241 to 270 of 322 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/21 28.20 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
22/02/24 26.82 FACEBK E2CG62LPK2 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
28/02/22 26.55 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
30/09/21 24.10 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
06/08/21 22.72 PHS GROUP PLC Central Services Cleaning Contracts PH Covid-19 Community Testing
06/08/21 22.72 PHS GROUP PLC Central Services Cleaning Contracts PH Covid-19 Community Testing
31/10/21 20.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage PH Covid-19 Containment Outbreak
30/11/21 19.80 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
30/07/21 18.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services PH Covid-19 Containment Outbreak
21/02/24 17.59 FACEBK CFJRC2QPK2 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
30/04/21 15.00 ISLE OF WIGHT OBSERVER LTD Central Services Advertising & Publicity PH Covid-19 Community Testing
30/09/21 12.90 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services PH Covid-19 Containment Outbreak
20/02/24 10.36 FACEBK C2WGNZFPK2 Public Health Advertising & Publicity PH Covid-19 Containment Outbreak
31/03/22 9.55 REDACTED PERSONAL DATA Public Health Sundry Office Expenses PH Covid-19 Containment Outbreak
30/11/21 9.00 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/01/22 7.90 REDACTED PERSONAL DATA Public Health Travel Expenses PH Covid-19 Containment Outbreak
28/02/22 7.80 REDACTED PERSONAL DATA Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/03/22 6.90 REDACTED PERSONAL DATA Public Health Travel Expenses PH Covid-19 Containment Outbreak
24/12/21 6.40 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
24/12/21 4.50 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
28/02/22 3.80 REDACTED PERSONAL DATA Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/03/22 2.90 REDACTED PERSONAL DATA Public Health Travel Expenses PH Covid-19 Containment Outbreak
31/08/21 2.40 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
28/05/21 2.00 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
31/10/21 1.30 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
31/08/21 1.10 REDACTED PERSONAL DATA Central Services Travel Expenses PH Covid-19 Containment Outbreak
30/11/21 -0.50 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
31/10/21 -1.35 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/09/21 -1.65 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak