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 331 to 360 of 1,057 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 758.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors NHS Health Check Programme P
23/04/25 743.18 BROOKSIDE HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
28/05/25 720.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
15/08/25 720.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
27/05/25 694.00 ROYAL STATISTICAL SOCIETY Training Public Health Practitioners
03/02/26 677.03 SP ANA WIZ Operational Equipment Family Hubs
14/11/25 675.00 T/A OPTIONS TRAINING + Training Physical Activity - Adults NP
09/01/26 670.00 SMART HEALTH SOLUTIONS LTD Payment to Private Contractors NHS Health Check Programme P
13/08/25 670.00 ARGYLL HOUSE SURGERY Payment to Private Contractors NHS Health Check Programme P
04/07/25 666.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
17/10/25 663.20 IMPERIAL COLLEGE HEALTHCARE Payments to other NHS Trusts Sexual Health Services Out of Area
16/04/25 653.88 DIAMOND DCO TWO LIMITED Professional Services Public Health Practitioners
19/11/25 650.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
23/04/25 639.45 PURPLE MOON Advertising & Publicity PEACH NP
08/10/25 633.20 IMPERIAL COLLEGE HEALTHCARE Payments to other NHS Trusts Sexual Health Services Out of Area
28/05/25 623.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
22/08/25 623.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
11/06/25 622.32 IMPERIAL COLLEGE HEALTHCARE Payments to other NHS Trusts Sexual Health Services Out of Area
06/08/25 622.20 SOLUTIONS 4 HEALTH Payment to Private Contractors Smoke Free Generation
28/05/25 618.20 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
27/06/25 604.95 PURPLE MOON Printing Costs Family Hubs
25/02/26 600.00 THRIVE TRIBE LTD Payment to Private Contractors Adult Obesity NP
11/07/25 600.00 THRIVE TRIBE LTD Payment to Private Contractors Adult Obesity NP
09/07/25 600.00 AMP HIRE LTD Professional Services PEACH NP
18/02/26 595.20 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
28/07/25 594.00 ONLINESHOP O #9634 Training Public Health Staffing
30/04/25 592.45 PURPLE MOON Printing Costs Family Hubs
15/12/25 583.25 CURRYS ONLINE Computer Software & Consumables Physical Activity - Adults NP
29/08/25 580.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
19/11/25 576.05 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P