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 1,057 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 385.00 MEDINA HEALTHCARE Payment to Private Contractors Long Acting Reversible Contraception
05/12/25 383.80 RANDOX HEALTH LONDON LTD# Payment to Private Contractors NHS Health Check Programme P
04/04/25 375.00 GETTY IMAGES UK LIMITED Professional Services Family Hubs
25/02/26 365.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
23/07/25 365.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
09/12/25 361.61 AMAZON UK Z93DJ5GT4 Computer Software & Consumables Physical Activity - Adults NP
09/07/25 361.41 FACEBK 8KQNVUCQK2 Advertising & Publicity Public Health Practitioners
15/08/25 360.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
19/11/25 360.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
31/12/25 354.51 REDACTED PERSONAL DATA Professional Services Public Health Director
26/01/26 350.00 EB BEGINNER INTERMEDIATE Training Public Health Analysts
25/04/25 350.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
29/08/25 344.00 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
17/11/25 344.00 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
27/08/25 344.00 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
19/11/25 340.00 THE ESPLANADE SURGERY Payment to Private Contractors Long Acting Reversible Contraception
11/12/25 333.29 CURRYS ONLINE Computer Software & Consumables Physical Activity - Adults NP
07/01/26 333.29 ARGOS Computer Software & Consumables Physical Activity - Adults NP
08/01/26 333.29 ARGOS Computer Software & Consumables Physical Activity - Adults NP
11/12/25 333.29 CURRYS ONLINE Computer Software & Consumables Physical Activity - Adults NP
12/01/26 333.29 ARGOS Computer Software & Consumables Physical Activity - Adults NP
17/11/25 323.15 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
25/02/26 322.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
27/08/25 322.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
19/11/25 322.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
04/07/25 319.95 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
27/08/25 318.00 EAST COWES HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
13/08/25 316.61 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Drug Treatment, Crime & Harm Reduction
23/04/25 315.00 SOLUTIONS 4 HEALTH Payment to Private Contractors Smoke Free Generation
27/08/25 314.00 THE ESPLANADE SURGERY Payment to Private Contractors NHS Health Check Programme P