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 1,291 to 1,320 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 1,244.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Domestic Abuse
14/02/24 1,244.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Domestic Abuse
30/11/22 1,244.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Domestic Abuse
29/03/23 1,244.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Domestic Abuse
13/09/22 1,244.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Domestic Abuse
29/03/23 1,244.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Domestic Abuse
09/08/23 1,244.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Domestic Abuse
28/03/24 1,244.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Domestic Abuse
04/01/23 1,240.70 BIELEC CONSULTANCY Payment to Private Contractors Domestic Abuse
27/07/22 1,240.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
08/02/23 1,239.00 SHANKLIN MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
14/11/25 1,228.80 RANDOX HEALTH LONDON LTD# Payment to Private Contractors NHS Health Check Programme P
25/02/26 1,223.00 EAST COWES HEALTH CENTRE Payment to Private Contractors NHS Health Check Programme P
07/02/25 1,216.87 SP JUST RECLINERS Furniture and Fittings Family Hubs
02/04/25 1,213.20 ISLE OF WIGHT RADIO LTD Advertising & Publicity Family Hubs
21/04/21 1,211.13 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Community Testing
30/04/25 1,210.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
21/05/21 1,208.98 PHS GROUP PLC Cleaning Contracts PH Covid-19 Community Testing
16/04/21 1,208.98 PHS GROUP PLC Cleaning Contracts PH Covid-19 Community Testing
27/05/22 1,205.00 VENTNOR MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
28/05/21 1,200.00 ISLE OF WIGHT COMMUNITY CLUB Hire of facilities PH Covid-19 Community Testing
14/02/24 1,197.50 THE ESPLANADE SURGERY Payment to Private Contractors Long Acting Reversible Contraception
09/02/24 1,185.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
18/03/22 1,183.72 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
06/05/22 1,182.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
22/08/25 1,182.00 ARGYLL HOUSE SURGERY Payment to Private Contractors NHS Health Check Programme P
05/11/25 1,181.25 PORTSMOUTH CITY COUNCIL Payments to Other Local Authorities Public Health General Overheads
12/05/21 1,179.50 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Drug Misuse Adult- Treatment NP
02/04/25 1,173.00 TROJAN CORPORATE SERVICES LTD Printing Costs Family Hubs
13/11/24 1,170.00 TOWER HOUSE SURGERY Payment to Private Contractors NHS Health Check Programme P