Service Area : Domestic Abuse

Summary
Financial Year Payments Total £
2022 65 362,543.30
2023 55 544,167.34
2024 35 598,030.74
2025 27 701,011.02
Total 182 2,205,752.40
Showing 151 to 182 of 182 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/26 16.80 WWW.WIGHTLINK.CO.UK Public Health Travel Expenses
13/01/26 16.80 WWW.WIGHTLINK.CO.UK Public Health Travel Expenses
31/03/24 15.20 REDACTED PERSONAL DATA Public Health Public Transport Fares
29/02/24 15.20 REDACTED PERSONAL DATA Public Health Public Transport Fares
30/09/23 9.90 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
30/06/23 9.90 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/12/22 9.34 REDACTED PERSONAL DATA Public Health Sundry Office Expenses
31/12/22 7.79 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/12/22 6.30 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
13/01/26 4.79 TRAINLINE Public Health Travel Expenses
13/01/26 4.79 TRAINLINE Public Health Travel Expenses
28/02/23 4.50 REDACTED PERSONAL DATA Public Health Sundry Office Expenses
31/12/22 3.15 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/12/22 1.35 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
30/04/23 1.35 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/12/22 1.35 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/01/23 1.35 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/12/22 1.35 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/12/22 1.35 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
28/02/23 1.35 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/01/23 -0.08 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
28/02/23 -0.09 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
30/04/23 -0.09 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
30/06/23 -0.66 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
30/09/23 -0.66 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
31/12/22 -1.41 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
31/05/24 -7.03 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
25/01/23 -56.00 RIVERSIDE VENTURES LTD Public Health Hire of facilities
14/02/24 -1,244.00 SOUTHERN HOUSING GROUP LTD Public Health Accommodation Costs - Bed & Breakfast
28/03/24 -1,244.00 SOUTHERN HOUSING GROUP LTD Public Health Accommodation Costs - Bed & Breakfast
22/05/24 -1,331.08 SOUTHERN HOUSING GROUP LTD Public Health Accommodation Costs - Bed & Breakfast
13/12/23 -27,100.13 THE YOU TRUST Public Health Payment to Private Contractors