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 241 to 259 of 259 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/21 -15.73 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
31/07/21 -16.92 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT element
31/07/21 -17.93 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT element
31/08/21 -19.05 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
31/07/21 -21.30 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT element
28/02/22 -23.60 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
30/11/21 -30.45 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
30/04/21 -30.85 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT adjustment
30/09/21 -38.70 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
28/05/21 -38.79 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT element
30/04/22 -43.13 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage VAT Element
16/02/22 -100.00 NEWSQUEST MEDIA GROUP LTD Public Health Advertising & Publicity
05/04/23 -230.00 ISLE OF WIGHT OBSERVER LTD Public Health Advertising & Publicity
24/04/24 -240.00 ISLE OF WIGHT OBSERVER LTD Public Health Advertising & Publicity
04/03/22 -1,819.00 THE PRICE IS WIGHT LTD Public Health Advertising & Publicity
17/08/22 -1,819.00 THE PRICE IS WIGHT LTD Public Health Advertising & Publicity
18/10/23 -1,819.00 THE PRICE IS WIGHT LTD Public Health Advertising & Publicity
28/09/22 -2,630.18 DENISON DOORS LIMITED Public Health Minor Works
17/06/22 -16,985.33 DENISON DOORS LIMITED Public Health Minor Works