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 541 to 570 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 9,660.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts 5-19 School Nursing NP
28/02/24 9,660.00 THRIVE TRIBE LTD Payment to Private Contractors Adult Obesity NP
27/06/25 9,652.65 VENTNOR MEDICAL PRACTICE Payment to Private Contractors NHS Health Check Programme P
13/08/25 9,592.00 NEWPORT HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
14/04/21 9,553.83 MOUNTJOY LTD Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 MOUNTJOY LTD Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 MOUNTJOY LTD Payment to Private Contractors PH Covid-19 Community Testing
11/10/23 9,473.10 DENISON DOORS LIMITED Minor Works PH Covid-19 Containment Outbreak
16/12/22 9,450.00 SOLUTIONS 4 HEALTH Payment to Private Contractors Stop Smoking Services & Interventions NP
26/09/25 9,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Other public health services NP
07/02/24 8,817.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
04/10/24 8,485.00 BARNARDO'S Payment to Private Contractors Family Hubs
26/02/25 8,485.00 BARNARDO'S Payment to Private Contractors Family Hubs
20/12/24 8,485.00 BARNARDO'S Payment to Private Contractors Family Hubs
12/07/24 8,485.00 BARNARDO'S Payment to Private Contractors Family Hubs
22/01/25 8,389.60 THRIVE TRIBE LTD Payment to Private Contractors Adult Obesity NP
19/04/23 8,376.65 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs PH Covid-19 Containment Outbreak
28/11/25 8,360.60 THRIVE TRIBE LTD Payment to Private Contractors Smoke Free Generation
23/07/25 8,360.60 THRIVE TRIBE LTD Payment to Private Contractors Smoke Free Generation
16/01/26 8,360.60 THRIVE TRIBE LTD Payment to Private Contractors Smoke Free Generation
29/08/25 8,360.60 THRIVE TRIBE LTD Payment to Private Contractors Smoke Free Generation
19/09/25 8,360.60 THRIVE TRIBE LTD Payment to Private Contractors Smoke Free Generation
11/02/26 8,360.60 THRIVE TRIBE LTD Payment to Private Contractors Smoke Free Generation
05/11/25 8,360.60 THRIVE TRIBE LTD Payment to Private Contractors Smoke Free Generation
19/12/25 8,360.60 THRIVE TRIBE LTD Payment to Private Contractors Smoke Free Generation
04/06/21 8,335.00 SOLENT NHS TRUST Payments to other NHS Trusts National Child Measurement Programme P
25/02/26 8,261.00 ENERGISE ME Grants to External Bodies Physical Activity - Adults NP
14/04/21 8,212.57 MOUNTJOY LTD Payment to Private Contractors PH Covid-19 Community Testing
22/05/24 8,096.00 WEST COWES MEDICAL PRACTIONERS GROUP Payment to Private Contractors NHS Health Check Programme P
03/01/24 8,038.05 SOLUTIONS 4 HEALTH Payment to Private Contractors Stop Smoking Services & Interventions NP