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 1,501 to 1,530 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
06/03/25 700.00 FACEBK AYQEEMUPK2 Advertising & Publicity Public Health Practitioners
20/07/22 700.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Containment Outbreak
13/12/23 700.00 ADGIFTDISCOUNTS LTD Advertising & Publicity PEACH NP
13/05/22 700.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Containment Outbreak
23/04/21 700.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Community Testing
13/10/21 700.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity PH Covid-19 Containment Outbreak
10/01/25 700.00 RANDOX HEALTH LONDON LTD# Payment to Private Contractors NHS Health Check Programme P
23/03/22 700.00 GEORGE JENKINS TRANSPORT LTD Vehicle Hire External PH Covid-19 Containment Outbreak
21/04/21 697.92 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
30/09/21 696.60 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
27/05/25 694.00 ROYAL STATISTICAL SOCIETY Training Public Health Practitioners
09/11/22 688.45 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
13/05/22 688.00 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
24/11/23 688.00 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
26/11/21 680.00 THE ESPLANADE SURGERY Payment to Private Contractors Long Acting Reversible Contraception
08/09/21 680.00 SHANKLIN MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
17/04/24 677.32 SOLENT NHS TRUST Payments to other NHS Trusts 0-5 Health Visitors P
03/02/26 677.03 SP ANA WIZ Operational Equipment Family Hubs
04/10/24 676.00 RANDOX HEALTH LONDON LTD# Payment to Private Contractors NHS Health Check Programme P
22/05/24 675.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
09/08/24 675.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
14/11/25 675.00 T/A OPTIONS TRAINING + Training Physical Activity - Adults NP
26/10/22 674.40 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
05/06/24 672.50 VENTNOR MEDICAL PRACTICE Payment to Private Contractors NHS Health Check Programme P
09/01/26 670.00 SMART HEALTH SOLUTIONS LTD Payment to Private Contractors NHS Health Check Programme P
13/05/22 670.00 EAST COWES HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
08/09/21 670.00 MEDINA HEALTHCARE Payment to Private Contractors Long Acting Reversible Contraception
13/08/25 670.00 ARGYLL HOUSE SURGERY Payment to Private Contractors NHS Health Check Programme P
04/07/25 666.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
29/01/25 666.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P