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 601 to 630 of 1,057 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 64.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
25/02/26 64.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
27/02/26 64.50 BOOTS UK LTD (YLB BEMBRIDGE) Payment to Private Contractors Contraception P
20/06/25 64.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
20/06/25 64.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
11/07/25 64.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
27/08/25 64.50 BOOTS UK LTD (YLB BEMBRIDGE) Payment to Private Contractors Contraception P
25/02/26 64.50 REGENT PHARMACY Payment to Private Contractors Contraception P
02/07/25 64.50 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
04/07/25 64.50 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Contraception P
06/06/25 64.50 DAY LEWIS PHARMACY (NITON BRANCH) Payment to Private Contractors Contraception P
27/08/25 64.50 DAY LEWIS PHARMACY (NITON BRANCH) Payment to Private Contractors Contraception P
04/06/25 64.50 JHOOTS PHARMACY Payment to Private Contractors Contraception P
27/08/25 64.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
25/02/26 64.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
22/08/25 64.50 JHOOTS PHARMACY Payment to Private Contractors Contraception P
13/08/25 63.00 REDACTED PERSONAL DATA Interview & recruitment expenses Public Health Staffing
04/06/25 63.00 BISHOPS PRINTERS LTD Printing Costs Family Hubs
31/12/25 61.83 UNIVERSITY HOSPITALS SUSSEX Payments to other NHS Trusts Sexual Health Services Out of Area
08/10/25 61.83 UNIVERSITY HOSPITALS SUSSEX NHS FOU Payments to other NHS Trusts Sexual Health Services Out of Area
04/07/25 60.79 REDACTED PERSONAL DATA Printing Costs Public Health Staffing
16/07/25 59.95 AMZNMKTPLACE RY2FB1NC4 General Materials Family Hubs
22/09/25 59.89 TRAINLINE Travel Expenses Public Health Practitioners
15/09/25 58.46 TRAINLINE Travel Expenses Public Health Practitioners
10/06/25 58.33 SQ RYDE TAXIS IOW LIMITED Travel Expenses Public Health Staffing
06/06/25 58.33 RIVERSIDE VENTURES LTD Hire of facilities Public Mental Health NP
14/07/25 57.00 ORCHARD TOYS General Materials Family Hubs
29/08/25 56.20 BOOTS UK LTD Payment to Private Contractors Contraception P
06/06/25 56.20 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
28/05/25 56.20 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P