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 4,921 to 4,950 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 4.81 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
14/08/24 4.81 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
30/11/25 4.80 REDACTED PERSONAL DATA Travel Expenses Public Health Staffing
13/01/26 4.79 TRAINLINE Travel Expenses Domestic Abuse
13/01/26 4.79 TRAINLINE Travel Expenses Domestic Abuse
31/12/24 4.60 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/03/25 4.60 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/05/25 4.60 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/05/25 4.60 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/01/25 4.60 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
28/02/25 4.60 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
28/02/23 4.50 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/08/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Public Health Staffing
12/05/21 4.50 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 4.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 4.50 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 4.50 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 4.50 SEAVIEW PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
31/07/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Public Health Practitioners
28/02/23 4.50 REDACTED PERSONAL DATA Sundry Office Expenses Domestic Abuse
12/05/21 4.50 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Stop Smoking Services & Interventions NP
24/12/21 4.50 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
12/05/21 4.50 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/08/21 4.50 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 4.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
19/03/25 4.34 OT GROUP LTD Stationery Contraception P
13/11/24 4.18 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
13/11/24 4.18 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
13/11/24 4.18 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
11/08/21 4.00 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP