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 1,591 to 1,620 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 562.50 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Public Health General Overheads
07/02/25 562.00 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
17/11/25 559.00 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
15/06/22 558.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… STP Mental Health in Community
15/10/25 556.12 CHELSEA & WESTMINSTER HOSPITAL NHS Payments to other NHS Trusts Sexual Health Services Out of Area
28/01/22 550.00 DEBIGNO LTD Computer Software Licencing STI Tests & Treatment P
24/11/23 550.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
06/09/23 550.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
18/02/25 550.00 FACEBK 5QBNPKCQK2 Advertising & Publicity Public Health Practitioners
12/05/21 549.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Drug Misuse Adult- Treatment NP
27/08/25 547.95 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
16/06/23 547.95 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
08/09/21 547.95 SAINSBURYS PHARMACY Payment to Private Contractors Contraception P
25/06/25 546.50 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
03/07/24 540.00 AMP HIRE LTD Hire of facilities PEACH NP
11/10/21 540.00 SOUTH WIGHT TAXIS Travel Expenses PH Covid-19 Containment Outbreak
31/05/23 540.00 AMP HIRE LTD Hire of facilities PEACH NP
08/01/25 538.83 CHELSEA & WESTMINSTER HOSPITAL NHS Payments to other NHS Trusts STI Tests & Treatment P
12/05/21 537.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
12/07/23 537.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
11/12/24 537.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
06/12/23 536.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
09/11/22 535.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
31/05/24 535.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
09/11/22 535.00 CARISBROOKE HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
06/05/22 533.90 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
16/12/22 529.19 RIVERSIDE VENTURES LTD Stationery Public Health Practitioners
06/12/23 527.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Drug Treatment, Crime & Harm Reduction
26/02/25 525.00 NATION DIGITAL LTD Advertising & Publicity Smoke Free Generation
26/07/24 524.07 CHELSEA & WESTMINSTER HOSPITAL NHS Payments to other NHS Trusts STI Tests & Treatment P