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 2,971 to 3,000 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 61.79 UNIVERSITY HOSPITALS SUSSEX NHS Payments to other NHS Trusts STI Tests & Treatment P
31/03/24 61.76 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
24/03/25 61.27 TRAINLINE Public Transport Fares Public Health Practitioners
31/07/22 61.12 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
11/08/21 60.90 BOOTS UK LTD Payment to Private Contractors Stop Smoking Services & Interventions NP
04/07/25 60.79 REDACTED PERSONAL DATA Printing Costs Public Health Staffing
08/12/21 60.75 AMZNMKTPLACE AMAZON.CO Operational Equipment PH Covid-19 Containment Outbreak
06/07/22 60.00 AMP HIRE LTD Hire of facilities PEACH NP
30/04/21 60.00 ISLE OF WIGHT OBSERVER LTD Consultants Fees Public Mental Health NP
31/05/23 60.00 AMP HIRE LTD Hire of facilities PEACH NP
03/07/24 60.00 AMP HIRE LTD Hire of facilities PEACH NP
09/04/21 60.00 ISLE OF WIGHT OBSERVER LTD Consultants Fees Public Mental Health NP
16/07/25 59.95 AMZNMKTPLACE RY2FB1NC4 General Materials Family Hubs
22/09/25 59.89 TRAINLINE Travel Expenses Public Health Practitioners
11/08/21 59.38 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Stop Smoking Services & Interventions NP
20/09/24 59.20 KINGSTON HOSPITAL NHS TRUST Payments to other NHS Trusts STI Tests & Treatment P
13/11/24 59.00 CARISBROOKE HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
15/09/25 58.46 TRAINLINE Travel Expenses Public Health Practitioners
06/06/25 58.33 RIVERSIDE VENTURES LTD Hire of facilities Public Mental Health NP
10/06/25 58.33 SQ RYDE TAXIS IOW LIMITED Travel Expenses Public Health Staffing
12/05/21 58.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Drug Misuse Adult- Treatment NP
08/01/25 58.00 UH SUSSEX NHS FT Payments to other NHS Trusts STI Tests & Treatment P
31/08/23 57.82 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
05/02/25 57.75 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
09/03/24 57.67 FACEBK 6Z5MWZ3QK2 Advertising & Publicity Stop Smoking Services & Interventions NP
10/11/21 57.20 BOOTS UK LTD (COWES) Payment to Private Contractors Contraception P
12/07/23 57.20 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
06/12/23 57.20 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
14/07/25 57.00 ORCHARD TOYS General Materials Family Hubs
27/02/24 56.83 FACEBK YXHZL2QPK2 Advertising & Publicity PH Covid-19 Containment Outbreak