| 13/06/25 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 29/08/25 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 15/10/21 |
800.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 26/08/22 |
800.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 25/02/26 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 25/06/25 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 21/11/25 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 30/01/26 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 20/01/23 |
800.00 |
BIELEC CONSULTANCY |
Consultants Fees |
Domestic Abuse |
| 08/08/25 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 03/10/25 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 17/12/25 |
800.00 |
THRIVE TRIBE LTD |
Payment to Private Contractors |
Adult Obesity NP |
| 07/07/21 |
796.63 |
MOUNTJOY LTD |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 02/02/22 |
795.50 |
BOOTS UK LTD (NEWPORT) |
Payment to Private Contractors |
Contraception P |
| 05/07/23 |
792.00 |
GO SOUTH COAST LTD |
Transport of Clients |
PEACH NP |
| 12/06/24 |
785.00 |
PURPLE MOON |
Advertising & Publicity |
PEACH NP |
| 01/03/24 |
783.33 |
WF UK4225994274 |
Furniture and Fittings |
Family Hubs |
| 22/12/21 |
780.00 |
SOUTH WIGHT MEDICAL PRACTICE |
Payment to Private Contractors |
NHS Health Check Programme P |
| 30/04/25 |
780.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Public Mental Health NP |
| 10/11/21 |
774.00 |
SAINSBURYS PHARMACY |
Payment to Private Contractors |
Contraception P |
| 12/11/21 |
770.00 |
VENTNOR MEDICAL PRACTICE |
Payment to Private Contractors |
Long Acting Reversible Contraception |
| 30/06/21 |
769.16 |
MOUNTJOY LTD |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 22/04/22 |
768.00 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
Mental Health Champions Fund |
| 28/09/22 |
761.98 |
DENISON DOORS LIMITED |
Minor Works |
PH Covid-19 Containment Outbreak |
| 13/08/25 |
760.00 |
THE ESPLANADE SURGERY |
Payment to Private Contractors |
NHS Health Check Programme P |
| 10/11/21 |
758.70 |
BOOTS UK LTD (NEWPORT) |
Payment to Private Contractors |
Contraception P |
| 11/12/24 |
758.70 |
BOOTS UK LTD (NEWPORT) |
Payment to Private Contractors |
Contraception P |
| 19/11/25 |
758.00 |
SOUTH WIGHT MEDICAL PRACTICE |
Payment to Private Contractors |
NHS Health Check Programme P |
| 31/05/24 |
752.50 |
DAY LEWIS PHARMACY |
Payment to Private Contractors |
Contraception P |
| 01/09/23 |
752.50 |
DAY LEWIS PHARMACY |
Payment to Private Contractors |
Contraception P |