Service Area : Public Health Practitioners

Summary
Financial Year Payments Total £
2021 27 167,987.79
2022 133 518,847.39
2023 187 514,240.69
2024 257 292,800.08
2025 55 4,978.05
Total 659 1,498,854.00
Showing 541 to 570 of 659 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 5.90 REDACTED PERSONAL DATA Public Health Travel Expenses
12/09/22 5.82 WH SMITH Public Health Stationery
31/05/25 5.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/12/24 5.69 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/12/24 5.69 REDACTED PERSONAL DATA Public Health Public Transport Fares
30/11/24 5.40 REDACTED PERSONAL DATA Public Health Travel Expenses
10/05/23 4.91 BETA PAK LTD Public Health Stationery
31/03/25 4.60 REDACTED PERSONAL DATA Public Health Travel Expenses
31/01/25 4.60 REDACTED PERSONAL DATA Public Health Travel Expenses
28/02/25 4.60 REDACTED PERSONAL DATA Public Health Travel Expenses
31/05/25 4.60 REDACTED PERSONAL DATA Public Health Travel Expenses
31/12/24 4.60 REDACTED PERSONAL DATA Public Health Travel Expenses
31/05/25 4.60 REDACTED PERSONAL DATA Public Health Travel Expenses
28/02/23 4.50 REDACTED PERSONAL DATA Public Health Travel Expenses
31/07/24 4.50 REDACTED PERSONAL DATA Public Health Staff Vehicle Mileage
31/08/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/08/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
30/06/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/08/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
30/11/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/03/25 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/03/25 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
30/11/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/07/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/05/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/05/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/10/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/07/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/10/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses
31/05/24 3.70 REDACTED PERSONAL DATA Public Health Travel Expenses