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 1,111 to 1,140 of 1,300 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 10.00 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 10.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 10.00 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 10.00 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 10.00 BOOTS UK LTD Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 10.00 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
31/03/22 9.55 REDACTED PERSONAL DATA Sundry Office Expenses PH Covid-19 Containment Outbreak
30/11/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
11/08/21 9.00 REGENT PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 9.00 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 9.00 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Stop Smoking Services & Interventions NP
31/07/21 8.50 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
12/05/21 8.00 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 8.00 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Stop Smoking Services & Interventions NP
31/01/22 7.90 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
28/02/22 7.80 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
31/03/22 6.90 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
24/12/21 6.40 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
11/08/21 6.00 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 6.00 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Stop Smoking Services & Interventions NP
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Public Health Practitioners
08/09/21 5.20 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
08/09/21 5.20 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
08/09/21 5.20 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
02/02/22 5.20 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
08/09/21 5.20 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
14/05/21 5.20 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
10/11/21 5.20 DAY LEWIS PHARMACY (NITON BRANCH) Payment to Private Contractors Contraception P
21/05/21 5.20 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
26/11/21 5.20 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P