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 2,131 to 2,160 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
06/06/23 205.00 BACK CARE SOLUTIONS Office Equipment Public Health Practitioners
02/10/25 205.00 WWW BACKCS CO UK Furniture and Fittings Public Health Staffing
10/11/23 205.00 THE NATIONAL CENTRE FOR SUICIDE Payments to Voluntary and Other Associa… STP Mental Health in Community
12/05/21 204.64 REGENT PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
07/03/25 204.56 UNIVERSITY HOSPITALS SUSSEX Payments to other NHS Trusts Sexual Health Services Out of Area
12/05/21 202.18 DAY LEWIS PHARMACY Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 201.24 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
05/07/23 200.00 WEST WIGHT SPORTS CENTRE TRUST LTD Catering Purchases PEACH NP
07/02/24 200.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
13/03/22 200.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
10/03/22 200.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
20/12/23 200.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Public Mental Health NP
20/12/24 200.00 RIVERSIDE VENTURES LTD Hire of facilities Public Mental Health NP
28/05/21 199.35 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
07/05/21 199.00 ON THE WIGHT LTD Advertising & Publicity PH Covid-19 Community Testing
08/06/22 199.00 ON THE WIGHT LTD Advertising & Publicity PH Covid-19 Containment Outbreak
15/10/25 198.65 LONDON NORTH WEST UNIVERSITY HEALTH Payments to other NHS Trusts Sexual Health Services Out of Area
30/04/21 198.00 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
13/10/23 196.70 REGENT PHARMACY Payment to Private Contractors Contraception P
31/05/24 196.70 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
26/11/21 196.70 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
05/11/21 196.70 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
16/08/24 196.70 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
16/02/24 196.70 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
02/02/22 196.70 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
02/02/22 196.70 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
23/07/25 196.70 BOOTS UK LTD (NEWPORT) Payment to Private Contractors Contraception P
19/11/25 195.62 AMAZON Z32ZT7EG4 Computer Software & Consumables Physical Activity - Adults NP
12/08/22 195.59 LEWISHAM AND GREENWICH NHGS TRUST Payments to other NHS Trusts STI Tests & Treatment P
22/07/22 195.59 LEWISHAM AND GREENWICH NHS TRUST Payments to other NHS Trusts STI Tests & Treatment P