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 1,381 to 1,410 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
17/04/25 975.00 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Public Health Practitioners
24/08/22 973.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
19/11/25 967.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
07/02/25 967.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
28/06/24 960.00 CREASED PUDDLE Training Public Health Practitioners
28/03/25 959.00 THE BREASTFEEDING NETWORK Payment to Private Contractors Family Hubs
06/11/24 957.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
30/06/23 956.00 WEST COWES MEDICAL PRACTIONERS GROUP Payment to Private Contractors NHS Health Check Programme P
24/11/23 950.00 THE ESPLANADE SURGERY Payment to Private Contractors Long Acting Reversible Contraception
29/01/25 946.00 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
01/09/23 946.00 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Contraception P
14/02/24 940.00 MEDINA HEALTHCARE Payment to Private Contractors Long Acting Reversible Contraception
22/03/24 928.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
05/06/24 925.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
09/02/24 924.00 ONCLICK LTD Training NHS Health Check Programme P
12/05/21 922.00 JHOOTS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
10/04/24 919.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
06/07/22 910.00 ADGIFTDISCOUNTS LTD Printing Costs PEACH NP
15/12/23 902.80 ABBOTT RAPID DIAGNOSTICS LIMITED Payment to Private Contractors NHS Health Check Programme P
19/03/25 901.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to other NHS Trusts National Child Measurement Programme P
11/02/22 900.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity PH Covid-19 Containment Outbreak
29/03/23 896.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
13/08/25 883.00 VENTNOR MEDICAL PRACTICE Payment to Private Contractors NHS Health Check Programme P
08/09/21 881.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
17/01/25 881.45 SOLUTIONS 4 HEALTH Payment to Private Contractors Smoke Free Generation
17/01/25 881.45 SOLUTIONS 4 HEALTH Payment to Private Contractors Smoke Free Generation
30/06/21 879.04 MOUNTJOY LTD Payment to Private Contractors PH Covid-19 Community Testing
31/12/24 878.80 RANDOX HEALTH LONDON LTD# Payment to Private Contractors NHS Health Check Programme P
06/09/23 873.00 THE ESPLANADE SURGERY Payment to Private Contractors NHS Health Check Programme P
29/11/23 871.10 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P