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 1,171 to 1,200 of 1,300 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 3.55 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
12/05/21 3.55 DAY LEWIS PHARMACY (NITON BRANCH) Payment to Private Contractors Stop Smoking Services & Interventions NP
31/03/22 2.90 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
31/08/21 2.40 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
11/08/21 2.00 REGENT (UK) SERVICES LTD Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 2.00 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
28/05/21 2.00 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
31/10/21 1.30 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
31/01/22 1.10 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/08/21 1.10 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
28/05/21 0.06 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
30/11/21 -0.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
29/11/21 -1.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Public Health Practitioners
31/10/21 -1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/09/21 -1.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/11/21 -1.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
11/08/21 -2.00 REGENT (UK) SERVICES LTD Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -2.00 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
31/10/21 -2.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
30/11/21 -2.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
11/08/21 -4.00 BOOTS UK LTD Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.00 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.00 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Stop Smoking Services & Interventions NP
31/08/21 -4.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak
11/08/21 -4.50 SEAVIEW PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.50 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.50 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Stop Smoking Services & Interventions NP
30/04/21 -4.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment PH Covid-19 Containment Outbreak
31/03/22 -4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element PH Covid-19 Containment Outbreak