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 4,831 to 4,860 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 7.04 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
13/02/24 7.00 FACEBK P9EXKZBPK2 Advertising & Publicity Stop Smoking Services & Interventions NP
13/02/24 7.00 FACEBK ZX7GUZKPK2 Advertising & Publicity Stop Smoking Services & Interventions NP
01/11/23 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings Public Health Practitioners
31/03/22 6.90 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
31/07/24 6.90 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
26/06/23 6.73 FAST KEY SERVICES LIMITED Fixtures and Fittings Public Health Practitioners
07/08/23 6.73 FAST KEY SERVICES LIMITED Office Equipment Public Health Practitioners
24/12/21 6.40 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
31/12/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Domestic Abuse
31/12/22 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Public Health Practitioners
20/06/25 6.12 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Professional Services Public Health Practitioners
11/08/21 6.00 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Stop Smoking Services & Interventions NP
28/02/23 6.00 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
12/05/21 6.00 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Stop Smoking Services & Interventions NP
17/11/25 5.98 REGENT PHARMACY Payment to Private Contractors Contraception P
24/04/23 5.98 AMZNMKTPLACE Stationery PEACH NP
17/11/25 5.98 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
28/11/25 5.98 BOOTS UK LTD (YLB BEMBRIDGE) Payment to Private Contractors Contraception P
30/11/25 5.90 REDACTED PERSONAL DATA Travel Expenses Public Health Staffing
31/05/25 5.90 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
12/09/22 5.82 WH SMITH Stationery Public Health Practitioners
31/05/25 5.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/12/24 5.69 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
31/12/24 5.69 REDACTED PERSONAL DATA Public Transport Fares Public Health Practitioners
30/11/25 5.60 REDACTED PERSONAL DATA Public Tspt Fares Public Health Staffing
22/08/25 5.48 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
22/08/25 5.48 JHOOTS PHARMACY Payment to Private Contractors Contraception P
30/11/24 5.40 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners