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 391 to 420 of 875 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 258.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
15/06/22 250.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Containment Outbreak
02/12/22 250.00 PAN TOGETHER Grants to External Bodies Public Health Practitioners
27/07/22 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
02/09/22 244.73 IMPERIAL COLLEGE HEALTHCARE Payments to other NHS Trusts STI Tests & Treatment P
16/09/22 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Public Mental Health NP
14/10/22 237.51 UNIVERSITY HOSPITALS SUSSEX NHS... Payments to other NHS Trusts STI Tests & Treatment P
06/05/22 236.50 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Contraception P
06/05/22 236.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
26/10/22 236.50 SAINSBURYS PHARMACY Payment to Private Contractors Contraception P
13/05/22 236.50 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Contraception P
26/10/22 236.50 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
11/01/23 234.00 GEORGE ELIOT HOSPITAL NHS TRUST Payments to other NHS Trusts STI Tests & Treatment P
10/06/22 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
26/05/22 229.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… PH Covid-19 Containment Outbreak
08/02/23 222.00 WEST COWES MEDICAL PRACTIONERS GROUP Payment to Private Contractors NHS Health Check Programme P
29/06/22 220.00 GO SOUTH COAST LTD Transport of Clients PEACH NP
29/06/22 220.00 GO SOUTH COAST LTD Transport of Clients PEACH NP
09/11/22 215.00 SAINSBURYS PHARMACY Payment to Private Contractors Contraception P
06/05/22 215.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
08/03/23 215.00 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
16/12/22 215.00 RIVERSIDE VENTURES LTD Hire of facilities Public Health Practitioners
06/05/22 215.00 BOOTS UK LTD Payment to Private Contractors Contraception P
09/11/22 215.00 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
15/02/23 210.91 UH SUSSEX NHS FT Payments to other NHS Trusts STI Tests & Treatment P
08/06/22 199.00 ON THE WIGHT LTD Advertising & Publicity PH Covid-19 Containment Outbreak
12/08/22 195.59 LEWISHAM AND GREENWICH NHGS TRUST Payments to other NHS Trusts STI Tests & Treatment P
22/07/22 195.59 LEWISHAM AND GREENWICH NHS TRUST Payments to other NHS Trusts STI Tests & Treatment P
08/03/23 193.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
18/05/22 193.50 REGENT PHARMACY Payment to Private Contractors Contraception P