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 391 to 420 of 1,300 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 250.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Community Testing
21/04/21 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Community Testing
15/12/21 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
14/04/21 250.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Community Testing
22/10/21 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
23/03/22 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
10/11/21 250.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
19/01/22 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
05/01/22 249.00 QUAY GRAPHICS LTD Printing Costs PH Covid-19 Containment Outbreak
18/02/22 247.13 GATTEN & LAKE PRIMARY SCHOOL Payments to Schools PH Covid-19 Self-Isolation
21/03/22 245.00 VOUCHER EXPRESS Charges from Independent Providers PH Covid-19 Self-Isolation
15/03/22 245.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
05/02/22 245.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
18/03/22 245.00 VOUCHER EXPRESS Charges from Independent Providers PH Covid-19 Self-Isolation
18/03/22 245.00 VOUCHER EXPRESS Charges from Independent Providers PH Covid-19 Self-Isolation
12/05/21 245.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
08/03/22 245.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
31/01/22 244.35 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
10/11/21 238.85 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
24/12/21 237.15 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
08/09/21 236.50 REGENT PHARMACY Payment to Private Contractors Contraception P
02/02/22 236.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
02/02/22 236.50 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Contraception P
10/11/21 236.50 BOOTS UK LTD Payment to Private Contractors Contraception P
28/05/21 236.30 SOLENT NHS TRUST Payments to other NHS Trusts PrEP Service
14/05/21 235.00 N-VIRO Cleaning Contracts PH Covid-19 Community Testing
12/05/21 230.00 MEDINA HEALTHCARE Payment to Private Contractors Long Acting Reversible Contraception
17/11/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
07/05/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Community Testing
26/05/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Public Mental Health NP