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 421 to 450 of 1,300 items
Date Amount £ SupplierExpenses TypeService Area
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
05/11/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
28/05/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Public Mental Health NP
01/10/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
22/12/21 230.00 ASDA STORES LTD Charges from Independent Providers PH Covid-19 Self-Isolation
29/10/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
17/12/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
06/10/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
04/06/21 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Public Mental Health NP
31/08/21 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/12/21 228.60 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/01/22 226.35 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
10/11/21 224.80 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
31/07/21 222.30 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
02/03/22 220.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
13/03/22 220.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
28/05/21 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
11/08/21 218.40 BOOTS UK LTD (COWES) Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 218.40 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 216.00 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
10/11/21 215.00 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Contraception P
12/05/21 215.00 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
12/05/21 213.50 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Drug Misuse Adult- Treatment NP
15/09/21 212.78 ISLAND ROADS SERVICES LTD Payment to Private Contractors PH Covid-19 Community Testing
19/05/21 212.78 ISLAND ROADS SERVICES LTD Payment to Private Contractors PH Covid-19 Community Testing
08/09/21 210.75 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
12/05/21 210.09 SAINSBURYS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
09/11/21 209.50 REDFUNNEL.CO.UK Public Transport Fares PH Covid-19 Community Testing-Pharmacy