| 14/02/25 |
50.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
PEACH NP |
| 05/09/25 |
50.00 |
INSPIRE4CHANGE LTD |
Payment to Private Contractors |
NHS Health Check Programme P |
| 13/08/25 |
50.00 |
REDACTED PERSONAL DATA |
Interview & recruitment expenses |
Public Health Staffing |
| 24/02/24 |
49.87 |
FACEBK 6PZ6AZBQK2 |
Advertising & Publicity |
Stop Smoking Services & Interventions NP |
| 11/08/21 |
49.50 |
DAY LEWIS PHARMACY |
Payment to Private Contractors |
Stop Smoking Services & Interventions NP |
| 21/01/22 |
49.42 |
UNIVERSITY HOSPITALS SUSSEX NHS |
Payments to other NHS Trusts |
STI Tests & Treatment P |
| 01/09/23 |
49.10 |
BOOTS UK LTD (NEWPORT) |
Payment to Private Contractors |
Contraception P |
| 08/01/25 |
48.49 |
BOOTS THE CHEMIST LTD (RYDE) |
Payment to Private Contractors |
Contraception P |
| 20/05/24 |
48.00 |
FRAME THAT PHOTO |
Printing Costs |
PEACH NP |
| 31/12/23 |
48.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Public Health Practitioners |
| 14/07/25 |
48.00 |
THE ENTERTAINER AMERSHAM |
General Materials |
Family Hubs |
| 17/03/25 |
48.00 |
FRAME THAT PHOTO |
Clothing & Laundry |
PEACH NP |
| 06/06/23 |
47.85 |
SCHOOLSTICKERS.COM |
Stationery |
Public Health Practitioners |
| 05/02/24 |
47.85 |
SCHOOLSTICKERS.COM |
Stationery |
Public Health Practitioners |
| 15/06/22 |
47.85 |
SCHOOLSTICKERS.COM |
Printing Costs |
PEACH NP |
| 12/04/24 |
46.88 |
THE QUAY ARTS TRADING COMPANY LTD |
Catering Purchases |
PEACH NP |
| 12/07/23 |
46.80 |
BOOTS THE CHEMIST LTD (RYDE) |
Payment to Private Contractors |
Contraception P |
| 29/08/25 |
46.58 |
BOOTS THE CHEMIST LTD (RYDE) |
Payment to Private Contractors |
Contraception P |
| 31/10/21 |
46.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 12/05/21 |
46.34 |
BOOTS UK LTD (SHANKLIN) |
Payment to Private Contractors |
Stop Smoking Services & Interventions NP |
| 18/10/21 |
46.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
PH Covid-19 Containment Outbreak |
| 15/11/23 |
45.99 |
VERIFILE |
Professional Services |
Domestic Abuse |
| 28/07/23 |
45.99 |
VERIFILE |
Professional Services |
Domestic Abuse |
| 31/08/23 |
45.66 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Public Health Practitioners |
| 31/12/22 |
45.06 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Public Health Practitioners |
| 16/02/22 |
45.00 |
ASDA STORES LTD |
Charges from Independent Providers |
PH Covid-19 Self-Isolation |
| 12/10/22 |
45.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Catering Purchases |
PEACH NP |
| 30/11/21 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 04/10/24 |
44.50 |
UK POINT OF SALE GROUP |
Fixtures and Fittings |
Smoke Free Generation |
| 09/06/24 |
44.45 |
FACEBK 8TDXB5YPK2 |
Advertising & Publicity |
NHS Health Check Programme P |