Directorate : Public Health

Summary
Financial Year Payments Total £
2021 1,300 6,701,605.55
2022 875 6,604,652.19
2023 1,029 6,310,992.36
2024 1,117 7,702,143.27
2025 1,057 7,608,766.89
Total 5,378 34,928,160.26
Showing 301 to 330 of 1,300 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 494.50 SAINSBURYS PHARMACY Payment to Private Contractors Contraception P
10/11/21 492.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Containment Outbreak
12/05/21 490.00 REGENT (UK) SERVICES LTD Payment to Private Contractors Drug Misuse Adult- Treatment NP
01/04/21 489.36 PHS GROUP PLC Cleaning Contracts PH Covid-19 Community Testing
18/06/21 481.92 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
12/05/21 473.00 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Contraception P
28/05/21 451.80 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
21/04/21 451.80 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Community Testing
12/05/21 451.50 SAINSBURYS PHARMACY Payment to Private Contractors Contraception P
07/05/21 450.00 ISLE OF WIGHT OBSERVER LTD Consultants Fees Public Mental Health NP
12/01/22 450.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
16/03/22 450.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
17/12/21 450.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
11/02/22 450.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
21/04/21 440.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
10/11/21 435.55 SAINSBURYS PHARMACY Payment to Private Contractors Contraception P
19/05/21 435.00 HILL ENVIRONMENTAL SOLUTIONS LTD Agency staff PH Covid-19 Containment Outbreak
09/03/22 432.39 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Containment Outbreak
28/02/22 424.80 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
27/10/21 422.15 CHELSEA & WESTMINSTER HOSPITAL NHS Payments to other NHS Trusts Sexual Health Services Out of Area
19/11/21 416.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
26/11/21 408.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
12/05/21 400.00 THE ESPLANADE SURGERY Payment to Private Contractors Long Acting Reversible Contraception
01/10/21 398.00 ON THE WIGHT LTD Advertising & Publicity PH Covid-19 Containment Outbreak
08/09/21 393.40 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Contraception P
12/05/21 390.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
30/11/21 387.90 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
02/02/22 387.00 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
31/07/21 383.40 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
10/11/21 382.50 MEDINA HEALTHCARE Payment to Private Contractors Long Acting Reversible Contraception