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 271 to 300 of 1,057 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 1,505.00 THE BAY MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
20/02/26 1,498.80 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
13/02/26 1,485.00 VENTNOR MEDICAL PRACTICE Payment to Private Contractors NHS Health Check Programme P
27/08/25 1,473.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
09/04/25 1,464.10 MIDLAND PARTNERSHIP NHS Payments to other NHS Trusts Substance Misuse - Youth Services NP
23/12/25 1,400.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts Long Acting Reversible Contraception
03/12/25 1,400.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts Long Acting Reversible Contraception
09/04/25 1,369.60 MIDLAND PARTNERSHIP NHS Payments to other NHS Trusts Alcohol Misuse Adult- Treatment NP
13/06/25 1,356.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors Women's Health Hubs
13/02/26 1,343.00 WEST COWES MEDICAL PRACTIONERS GROUP Payment to Private Contractors NHS Health Check Programme P
13/02/26 1,319.00 ARGYLL HOUSE SURGERY Payment to Private Contractors NHS Health Check Programme P
28/05/25 1,296.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts Advice, Prevention & Promotion NP
30/07/25 1,268.75 SOLUTIONS 4 HEALTH Payment to Private Contractors Smoke Free Generation
06/08/25 1,260.00 SOLUTIONS 4 HEALTH Payment to Private Contractors Smoke Free Generation
14/11/25 1,228.80 RANDOX HEALTH LONDON LTD# Payment to Private Contractors NHS Health Check Programme P
25/02/26 1,223.00 EAST COWES HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
02/04/25 1,213.20 ISLE OF WIGHT RADIO LTD Advertising & Publicity Family Hubs
30/04/25 1,210.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
22/08/25 1,182.00 ARGYLL HOUSE SURGERY Payment to Private Contractors NHS Health Check Programme P
05/11/25 1,181.25 PORTSMOUTH CITY COUNCIL Payments to Other Local Authorities Public Health General Overheads
02/04/25 1,173.00 TROJAN CORPORATE SERVICES LTD Printing Costs Family Hubs
05/09/25 1,152.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Family Hubs
04/06/25 1,152.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Family Hubs
09/07/25 1,150.00 GO SOUTH COAST LTD Payment to Private Contractors PEACH NP
19/11/25 1,081.00 VENTNOR MEDICAL PRACTICE Payment to Private Contractors NHS Health Check Programme P
27/08/25 1,075.00 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
31/01/26 1,072.46 REDACTED PERSONAL DATA Relocation expenses Public Health Director
19/11/25 1,064.00 ARGYLL HOUSE SURGERY Payment to Private Contractors NHS Health Check Programme P
28/05/25 1,053.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
25/02/26 1,047.80 RANDOX HEALTH LONDON LTD# Payment to Private Contractors NHS Health Check Programme P