| 31/01/26 |
1,072.46 |
REDACTED PERSONAL DATA |
Relocation expenses |
Public Health Director |
| 19/11/25 |
1,064.00 |
ARGYLL HOUSE SURGERY |
Payment to Private Contractors |
NHS Health Check Programme P |
| 05/11/21 |
1,058.20 |
MATRIX SCM LTD |
Agency staff |
PH Covid-19 Containment Outbreak |
| 29/10/21 |
1,058.20 |
MATRIX SCM LTD |
Agency staff |
PH Covid-19 Containment Outbreak |
| 22/10/21 |
1,058.20 |
MATRIX SCM LTD |
Agency staff |
PH Covid-19 Containment Outbreak |
| 13/10/21 |
1,058.20 |
MATRIX SCM LTD |
Agency staff |
PH Covid-19 Containment Outbreak |
| 28/05/25 |
1,053.50 |
BOOTS UK LTD (NEWPORT) |
Payment to Private Contractors |
Contraception P |
| 16/06/23 |
1,053.50 |
BOOTS UK LTD (NEWPORT) |
Payment to Private Contractors |
Contraception P |
| 10/05/24 |
1,050.00 |
INSPIRE4CHANGE LTD |
Training |
NHS Health Check Programme P |
| 25/02/26 |
1,047.80 |
RANDOX HEALTH LONDON LTD# |
Payment to Private Contractors |
NHS Health Check Programme P |
| 30/04/25 |
1,036.80 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Family Hubs |
| 28/05/21 |
1,019.60 |
DSI BILLING SERVICES LTD |
Advertising & Publicity |
PH Covid-19 Track & Trace |
| 30/11/25 |
1,016.38 |
REDACTED PERSONAL DATA |
Relocation expenses |
Public Health Director |
| 22/04/22 |
1,013.00 |
WIGHT DASH |
Payments to Voluntary and Other Associa… |
Mental Health Champions Fund |
| 08/09/21 |
1,010.50 |
SAINSBURYS PHARMACY |
Payment to Private Contractors |
Contraception P |
| 12/11/21 |
1,001.00 |
MATRIX SCM LTD |
Agency staff |
PH Covid-19 Containment Outbreak |
| 31/03/25 |
1,000.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Payment to Private Contractors |
Physical Activity - Adults NP |
| 12/03/25 |
1,000.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Public Health Practitioners |
| 14/11/25 |
1,000.00 |
EGGU LIMITED |
Payment to Private Contractors |
NHS Health Check Programme P |
| 26/09/25 |
1,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Other public health services NP |
| 28/03/24 |
1,000.00 |
REDACTED PERSONAL DATA |
Marketing Costs |
Family Hubs |
| 15/06/22 |
1,000.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
STP Mental Health in Community |
| 08/08/25 |
1,000.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Public Mental Health NP |
| 25/11/22 |
1,000.00 |
PORTSMOUTH CITY COUNCIL |
Payments to Other Local Authorities |
Drug Treatment, Crime & Harm Reduction |
| 07/03/25 |
1,000.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Public Mental Health NP |
| 23/04/25 |
1,000.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Payment to Private Contractors |
Physical Activity - Adults NP |
| 22/02/23 |
992.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Public Mental Health NP |
| 21/02/24 |
992.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Public Mental Health NP |
| 10/04/24 |
992.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Public Mental Health NP |
| 21/06/23 |
985.00 |
EAST COWES HEALTH CENTRE |
Payment to Private Contractors |
Long Acting Reversible Contraception |