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 211 to 240 of 1,300 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 1,208.98 PHS GROUP PLC Cleaning Contracts PH Covid-19 Community Testing
21/05/21 1,208.98 PHS GROUP PLC Cleaning Contracts PH Covid-19 Community Testing
28/05/21 1,200.00 ISLE OF WIGHT COMMUNITY CLUB Hire of facilities PH Covid-19 Community Testing
18/03/22 1,183.72 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
12/05/21 1,179.50 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Drug Misuse Adult- Treatment NP
15/12/21 1,167.15 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
26/01/22 1,144.00 VENTNOR MEDICAL PRACTICE Payment to Private Contractors NHS Health Check Programme P
12/05/21 1,120.00 ALBERT STREET PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
19/11/21 1,118.00 THE ESPLANADE SURGERY Payment to Private Contractors Long Acting Reversible Contraception
26/11/21 1,118.00 THE ESPLANADE SURGERY Payment to Private Contractors NHS Health Check Programme P
12/05/21 1,110.00 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
28/05/21 1,108.42 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Community Testing
17/11/21 1,100.00 SHANKLIN MEDICAL CENTRE Payment to Private Contractors Long Acting Reversible Contraception
04/02/22 1,080.00 MEDINA HEALTHCARE Payment to Private Contractors Long Acting Reversible Contraception
22/10/21 1,058.20 MATRIX SCM LTD Agency staff PH Covid-19 Containment Outbreak
05/11/21 1,058.20 MATRIX SCM LTD Agency staff PH Covid-19 Containment Outbreak
13/10/21 1,058.20 MATRIX SCM LTD Agency staff PH Covid-19 Containment Outbreak
29/10/21 1,058.20 MATRIX SCM LTD Agency staff PH Covid-19 Containment Outbreak
28/05/21 1,019.60 DSI BILLING SERVICES LTD Advertising & Publicity PH Covid-19 Track & Trace
08/09/21 1,010.50 SAINSBURYS PHARMACY Payment to Private Contractors Contraception P
12/11/21 1,001.00 MATRIX SCM LTD Agency staff PH Covid-19 Containment Outbreak
12/05/21 922.00 JHOOTS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/02/22 900.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
08/09/21 881.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
30/06/21 879.04 MOUNTJOY LTD Payment to Private Contractors PH Covid-19 Community Testing
08/10/21 858.00 MATRIX SCM LTD Agency staff PH Covid-19 Containment Outbreak
23/02/22 851.20 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Containment Outbreak
19/05/21 843.02 ISLAND ROADS SERVICES LTD Grounds Maintenance PH Covid-19 Community Testing
11/02/22 840.00 ONCLICK LTD Payment to Private Contractors NHS Health Check Programme P
04/02/22 830.00 VENTNOR MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception