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 361 to 390 of 1,057 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 574.60 RANDOX HEALTH LONDON LTD# Payment to Private Contractors NHS Health Check Programme P
20/06/25 562.50 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Public Health General Overheads
17/11/25 559.00 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
15/10/25 556.12 CHELSEA & WESTMINSTER HOSPITAL NHS Payments to other NHS Trusts Sexual Health Services Out of Area
27/08/25 547.95 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
25/06/25 546.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
05/12/25 520.75 AMAZON UK Z11Q74PH4 Computer Software & Consumables Physical Activity - Adults NP
25/02/26 516.00 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
08/10/25 506.68 IMPERIAL COLLEGE HEALTHCARE Payments to other NHS Trusts Sexual Health Services Out of Area
30/04/25 500.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Family Hubs
30/04/25 494.95 PURPLE MOON Printing Costs Family Hubs
19/11/25 494.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
19/11/25 473.00 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
09/04/25 470.80 MIDLAND PARTNERSHIP NHS Payments to other NHS Trusts Substance Misuse - Youth Services NP
08/10/25 466.74 IMPERIAL COLLEGE HEALTHCARE Payments to other NHS Trusts Sexual Health Services Out of Area
14/01/26 466.61 ARGOS Computer Software & Consumables Physical Activity - Adults NP
10/10/25 460.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
19/12/25 454.71 CHELSEA & WESTMINSTER HOSPITAL NHS Payments to other NHS Trusts Sexual Health Services Out of Area
12/12/25 451.39 FACEBK N283AADPK2 Advertising & Publicity Public Health Staffing
19/11/25 449.82 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers NHS Health Check Programme P
08/08/25 448.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
19/11/25 432.00 THE ESPLANADE SURGERY Payment to Private Contractors NHS Health Check Programme P
15/08/25 425.00 THE ESPLANADE SURGERY Payment to Private Contractors Long Acting Reversible Contraception
19/11/25 408.50 BOOTS UK LTD Payment to Private Contractors Contraception P
13/02/26 408.00 THE ESPLANADE SURGERY Payment to Private Contractors NHS Health Check Programme P
22/08/25 407.45 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
02/05/25 400.00 CONSCIOUS CLARITY LTD Training Public Health Practitioners
11/06/25 396.00 WEST COWES MEDICAL PRACTIONERS GROUP Payment to Private Contractors Women's Health Hubs
05/12/25 394.55 MATRIX SCM LTD Agency staff Public Health Director
28/05/25 393.40 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P