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 511 to 540 of 1,057 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 129.00 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
19/11/25 129.00 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Contraception P
29/08/25 129.00 BOOTS UK LTD Payment to Private Contractors Contraception P
22/08/25 129.00 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
28/05/25 129.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
19/11/25 126.45 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
17/11/25 126.45 REGENT PHARMACY Payment to Private Contractors Contraception P
22/08/25 125.00 NEWPORT CONGREGATIONAL CHURCH Hire of facilities Public Health Staffing
09/08/25 112.89 FACEBK MC36SXGPK2 Advertising & Publicity Population Behaviour Change
11/06/25 112.40 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
12/09/25 112.40 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Contraception P
27/08/25 112.40 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
08/10/25 111.50 CENTRAL & NORTH WEST LONDON NHS FT Payments to other NHS Trusts Sexual Health Services Out of Area
13/08/25 109.22 REDACTED PERSONAL DATA Interview & recruitment expenses Public Health Staffing
04/07/25 108.91 REGENT PHARMACY Payment to Private Contractors Contraception P
28/05/25 107.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
27/08/25 107.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
02/07/25 107.50 JHOOTS PHARMACY Payment to Private Contractors Contraception P
04/07/25 107.50 REGENT PHARMACY Payment to Private Contractors Contraception P
20/06/25 107.50 BOOTS UK LTD (YLB BEMBRIDGE) Payment to Private Contractors Contraception P
17/11/25 107.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
13/06/25 106.65 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
04/07/25 106.65 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
30/05/25 104.00 BISHOPS PRINTERS LTD Printing Costs Family Hubs
04/07/25 103.75 REDACTED PERSONAL DATA Printing Costs Public Health Staffing
10/01/26 103.32 AMAZON UK ZC5P21RL4 Computer Software & Consumables Physical Activity - Adults NP
06/08/25 101.70 GRACE HEALTH AND SOCIAL CARE LTD Payment to Private Contractors Public Health Staffing
23/04/25 100.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
21/05/25 100.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payment to Private Contractors NHS Health Check Programme P
07/05/25 100.00 WOOTTON BRIDGE COMMUNITY ASS LTD Payment to Private Contractors NHS Health Check Programme P