SeRCOP High Level : Public Health

Summary
Financial Year Payments Total £
2021 1,101 5,595,140.19
2022 821 5,933,775.34
2023 1,029 6,310,992.36
2024 1,117 7,702,143.27
2025 1,057 7,608,766.89
Total 5,125 33,150,818.05
Showing 4,861 to 4,890 of 5,125 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/23 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
30/09/23 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/08/24 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/12/24 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/12/23 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/10/23 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/10/23 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/10/22 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/12/23 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/01/25 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
31/01/25 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
28/02/25 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
28/02/25 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
30/11/25 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Staffing
30/11/25 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Staffing
31/12/23 1.10 REDACTED PERSONAL DATA Central Codes (to be reallocated) Travel Expenses Public Health Practitioners
05/02/25 0.80 WIGHTLINK LTD Central Codes (to be reallocated) Public Transport Fares Public Health Practitioners
28/05/21 0.06 DAY LEWIS PHARMACY Substance Misuse Payment to Private Contractors Drug Misuse Adult- Treatment NP
24/03/25 0.00 TRAINLINE Central Codes (to be reallocated) Public Transport Fares Public Health Practitioners
31/01/23 -0.08 REDACTED PERSONAL DATA Miscellaneous Public Health Services Staff Vehicle Mileage VAT Element Domestic Abuse
30/04/23 -0.09 REDACTED PERSONAL DATA Miscellaneous Public Health Services Staff Vehicle Mileage VAT Element Domestic Abuse
28/02/23 -0.09 REDACTED PERSONAL DATA Miscellaneous Public Health Services Staff Vehicle Mileage VAT Element Domestic Abuse
31/08/24 -0.30 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Public Health Practitioners
30/06/25 -0.43 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT element Public Health Staffing
30/06/23 -0.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Public Health Practitioners
30/11/24 -0.45 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Public Health Practitioners
31/12/25 -0.48 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Public Health Staffing
30/11/21 -0.50 REDACTED PERSONAL DATA PH Covid-19 Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/09/23 -0.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage VAT Element Public Health Practitioners
30/06/23 -0.66 REDACTED PERSONAL DATA Miscellaneous Public Health Services Staff Vehicle Mileage VAT Element Domestic Abuse