Service Area : PH Covid-19 Containment Outbreak

Summary
Financial Year Payments Total £
2021 184 259,799.15
2022 55 175,184.49
2023 15 19,571.48
2024 5 69,143.00
Total 259 523,698.12
Showing 181 to 210 of 259 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/24 40.13 FACEBK 6PZ6AZBQK2 Public Health Advertising & Publicity
08/03/22 32.39 FAST KEY SERVICES LIMITED Public Health Security of Buildings
30/04/22 31.50 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
18/08/21 30.00 DD-MG CARE EXECUTIVE LTD Public Health Professional Services
30/09/21 29.70 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/10/21 28.20 REDACTED PERSONAL DATA Public Health Travel Expenses
22/02/24 26.82 FACEBK E2CG62LPK2 Public Health Advertising & Publicity
28/02/22 26.55 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
30/09/21 24.10 REDACTED PERSONAL DATA Public Health Travel Expenses
31/10/21 20.25 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
30/11/21 19.80 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
30/07/21 18.00 DD-MG CARE EXECUTIVE LTD Public Health Professional Services
21/02/24 17.59 FACEBK CFJRC2QPK2 Public Health Advertising & Publicity
30/09/21 12.90 REDACTED PERSONAL DATA Public Health Travel Expenses
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Public Health Professional Services
20/02/24 10.36 FACEBK C2WGNZFPK2 Public Health Advertising & Publicity
31/03/22 9.55 REDACTED PERSONAL DATA Public Health Sundry Office Expenses
30/11/21 9.00 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/01/22 7.90 REDACTED PERSONAL DATA Public Health Travel Expenses
28/02/22 7.80 REDACTED PERSONAL DATA Public Health Travel Expenses
31/03/22 6.90 REDACTED PERSONAL DATA Public Health Travel Expenses
24/12/21 6.40 REDACTED PERSONAL DATA Public Health Travel Expenses
24/12/21 4.50 REDACTED PERSONAL DATA Public Health Travel Expenses
28/02/22 3.80 REDACTED PERSONAL DATA Public Health Travel Expenses
31/03/22 2.90 REDACTED PERSONAL DATA Public Health Travel Expenses
31/08/21 2.40 REDACTED PERSONAL DATA Public Health Travel Expenses
28/05/21 2.00 REDACTED PERSONAL DATA Public Health Travel Expenses
31/10/21 1.30 REDACTED PERSONAL DATA Public Health Travel Expenses
31/08/21 1.10 REDACTED PERSONAL DATA Public Health Travel Expenses
30/11/21 -0.50 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element