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 481 to 510 of 1,300 items
Date Amount £ SupplierExpenses TypeService Area
30/09/21 183.15 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
08/09/21 182.65 BOOTS UK LTD (COWES) Payment to Private Contractors Contraception P
14/07/21 180.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Public Mental Health NP
14/07/21 176.00 N-VIRO Cleaning Contracts PH Covid-19 Community Testing
28/05/21 175.05 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
16/03/22 175.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
08/09/21 172.00 LLOYDS PHARMACY (ESPLANADE) Payment to Private Contractors Contraception P
12/05/21 172.00 REGENT PHARMACY Payment to Private Contractors Contraception P
11/08/21 168.95 BOOTS UK LTD (COWES) Payment to Private Contractors Stop Smoking Services & Interventions NP
26/11/21 168.60 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Contraception P
30/04/21 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
10/09/21 166.40 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
12/05/21 163.80 REGENT (UK) SERVICES LTD Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 163.80 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 163.80 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 163.80 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Stop Smoking Services & Interventions NP
31/07/21 163.35 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
30/11/21 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/07/21 159.30 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
11/08/21 159.11 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 157.65 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Stop Smoking Services & Interventions NP
30/09/21 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/12/21 157.05 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
20/03/22 155.00 VOUCHER EXPRESS Charges from Independent Providers PH Covid-19 Self-Isolation
08/09/21 154.55 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
26/11/21 150.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
10/11/21 150.50 BOOTS UK LTD (YLB BEMBRIDGE) Payment to Private Contractors Contraception P
05/11/21 150.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
28/05/21 150.30 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
22/12/21 150.00 ASDA STORES LTD Charges from Independent Providers PH Covid-19 Self-Isolation