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 1,831 to 1,860 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 344.00 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
16/08/24 344.00 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
31/05/24 344.00 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
27/08/25 344.00 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
08/09/21 344.00 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P
31/08/21 342.90 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
27/04/22 341.00 BRADING MEN'S SHED Payments to Voluntary and Other Associa… Mental Health Champions Fund
10/11/21 340.00 EAST COWES HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
19/11/25 340.00 THE ESPLANADE SURGERY Payment to Private Contractors Long Acting Reversible Contraception
08/01/25 334.82 CHELSEA & WESTMINSTER HOSPITAL NHS Payments to other NHS Trusts STI Tests & Treatment P
12/01/26 333.29 ARGOS Computer Software & Consumables Physical Activity - Adults NP
08/01/26 333.29 ARGOS Computer Software & Consumables Physical Activity - Adults NP
11/12/25 333.29 CURRYS ONLINE Computer Software & Consumables Physical Activity - Adults NP
11/12/25 333.29 CURRYS ONLINE Computer Software & Consumables Physical Activity - Adults NP
07/01/26 333.29 ARGOS Computer Software & Consumables Physical Activity - Adults NP
16/11/22 330.00 THE PRICE IS WIGHT LTD Advertising & Publicity PH Covid-19 Containment Outbreak
01/02/23 330.00 THE PRICE IS WIGHT LTD Advertising & Publicity PH Covid-19 Containment Outbreak
05/01/22 328.00 QUAY GRAPHICS LTD Professional Services PH Covid-19 Containment Outbreak
22/03/24 328.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Containment Outbreak
17/11/25 323.15 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
19/11/25 322.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
25/02/26 322.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
16/08/24 322.50 JHOOTS PHARMACY Payment to Private Contractors Contraception P
10/11/21 322.50 BOOTS UK LTD (COWES) Payment to Private Contractors Contraception P
12/07/23 322.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
25/01/23 322.50 MILES BRAMWELL ADMIN SERVICES Payment to Private Contractors Adult Obesity NP
27/08/25 322.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
08/09/21 322.50 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
02/02/22 322.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
30/04/21 320.40 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak