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 1,891 to 1,920 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
15/06/22 300.00 ISLAND ECHO Advertising & Publicity PH Covid-19 Containment Outbreak
13/10/23 300.00 EAST COWES HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
08/01/25 300.00 LATER LIFE TRAINING LIMITED Training Public Health Practitioners
28/02/26 298.00 REDACTED PERSONAL DATA Relocation expenses Public Health Director
10/11/21 295.05 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
26/10/22 295.05 LLOYDS PHARMACY (NEWPORT) Payment to Private Contractors Contraception P
12/05/21 295.05 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
19/11/25 295.05 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
04/12/24 295.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
12/02/25 295.00 MEDINA HEALTHCARE Payment to Private Contractors Long Acting Reversible Contraception
11/03/25 291.62 BOSE LIMITED Computer Maintenance Public Health Practitioners
25/11/22 288.00 ST HELENS MEDICAL CENTRE Payment to Private Contractors NHS Health Check Programme P
12/02/25 285.00 SOUTH WIGHT MEDICAL PRACTICE Payment to Private Contractors Long Acting Reversible Contraception
31/10/21 283.05 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
25/02/26 281.00 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
08/09/21 281.00 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
07/02/25 280.00 BROOKSIDE HEALTH CENTRE Payment to Private Contractors Long Acting Reversible Contraception
21/04/21 280.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity PH Covid-19 Community Testing
06/06/25 279.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
04/07/25 279.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
09/11/22 279.50 REGENT PHARMACY Payment to Private Contractors Contraception P
31/03/23 279.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
18/12/24 279.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
07/02/24 279.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
10/11/21 279.50 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Contraception P
13/11/24 279.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
11/12/24 279.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
13/11/24 279.50 REGENT PHARMACY Payment to Private Contractors Contraception P
13/11/24 279.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
05/06/24 279.50 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P