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 4,951 to 4,980 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 4.00 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 4.00 BOOTS UK LTD Payment to Private Contractors Stop Smoking Services & Interventions NP
28/02/22 3.80 REDACTED PERSONAL DATA Travel Expenses PH Covid-19 Containment Outbreak
30/11/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
30/06/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
30/06/25 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Staffing
30/11/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/03/25 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
30/11/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/03/25 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/05/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/05/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/10/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/07/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/07/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/08/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/10/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/03/25 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/05/24 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
31/03/25 3.70 REDACTED PERSONAL DATA Travel Expenses Public Health Practitioners
30/11/25 3.60 REDACTED PERSONAL DATA Travel Expenses Public Health Staffing
31/12/25 3.60 REDACTED PERSONAL DATA Travel Expenses Public Health Staffing
14/02/24 3.55 JHOOTS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
02/02/22 3.55 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
09/08/24 3.55 BOOTS UK LTD Payment to Private Contractors Contraception P
01/09/23 3.55 LLOYDS PHARMACY (EAST COWES) Payment to Private Contractors Drug Misuse Adult- Treatment NP