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 691 to 720 of 1,117 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 31.79 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/08/24 31.79 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/10/24 31.79 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
30/06/24 31.79 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
30/11/24 31.78 REDACTED PERSONAL DATA Public Transport Fares Public Health Analysts
28/02/25 31.78 REDACTED PERSONAL DATA Public Transport Fares Public Health Analysts
30/11/24 31.78 REDACTED PERSONAL DATA Public Transport Fares Public Health Analysts
31/05/24 31.76 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/07/24 31.66 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/08/24 31.66 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/10/24 31.66 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
30/11/24 31.66 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/01/25 31.66 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/05/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Public Health Practitioners
31/08/24 31.38 REDACTED PERSONAL DATA Public Transport Fares Public Health Analysts
12/06/24 31.20 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Contraception P
05/06/24 31.20 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
31/08/24 31.10 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/05/24 31.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Public Health Practitioners
31/01/25 30.49 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
11/12/24 30.00 BOOTS UK LTD (SANDOWN LARGE STORE) Payment to Private Contractors Drug Misuse Adult- Treatment NP
24/05/24 30.00 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Drug Misuse Adult- Treatment NP
31/05/24 30.00 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
18/12/24 30.00 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/12/24 30.00 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Drug Misuse Adult- Treatment NP
31/05/24 30.00 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
31/05/24 30.00 DAY LEWIS PHARMACY (NITON BRANCH) Payment to Private Contractors Drug Misuse Adult- Treatment NP
31/05/24 30.00 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/12/24 30.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/12/24 30.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Drug Misuse Adult- Treatment NP