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 451 to 480 of 1,300 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 206.50 REGENT PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
19/11/21 206.00 HOMERTON UNIVERSITY HOSPITAL NHS Payments to other NHS Trusts STI Tests & Treatment P
12/05/21 204.64 REGENT PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 202.18 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 201.24 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
13/03/22 200.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
10/03/22 200.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
28/05/21 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
07/05/21 199.00 ON THE WIGHT LTD Advertising & Publicity PH Covid-19 Community Testing
30/04/21 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
02/02/22 196.70 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
26/11/21 196.70 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
05/11/21 196.70 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
02/02/22 196.70 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
09/03/22 195.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
08/09/21 195.00 VENTNOR MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
17/03/22 195.00 VOUCHER EXPRESS Charges from Independent Providers PH Covid-19 Self-Isolation
26/02/22 195.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
08/09/21 193.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
26/11/21 193.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
26/11/21 193.50 REGENT PHARMACY Payment to Private Contractors Contraception P
02/02/22 193.50 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
12/05/21 191.91 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 191.10 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
09/02/22 190.80 WWW.LOCAL.GOV.UK Training Public Health Practitioners
15/12/21 190.00 ASDA STORES LTD Charges from Independent Providers PH Covid-19 Self-Isolation
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Public Health Core Staffing NP
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Public Health Core Staffing NP
28/02/22 187.20 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
23/02/22 187.07 SOLUTIONS 4 HEALTH Payment to Private Contractors Adult Obesity NP