| 07/10/22 |
183.30 |
UH SUSSEX NHS FT |
Payments to other NHS Trusts |
STI Tests & Treatment P |
| 30/09/21 |
183.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 03/12/25 |
182.79 |
CENTRAL & NORTH WEST LONDON NHS FT |
Payments to other NHS Trusts |
Sexual Health Services Out of Area |
| 09/11/22 |
182.65 |
DAY LEWIS PHARMACY |
Payment to Private Contractors |
Contraception P |
| 29/08/25 |
182.65 |
BOOTS UK LTD (SHANKLIN) |
Payment to Private Contractors |
Contraception P |
| 18/07/25 |
182.65 |
BOOTS UK LTD (SHANKLIN) |
Payment to Private Contractors |
Contraception P |
| 04/07/25 |
182.65 |
DAY LEWIS PHARMACY |
Payment to Private Contractors |
Contraception P |
| 13/11/24 |
182.65 |
GIBBS AND GURNELL PHARMACY |
Payment to Private Contractors |
Contraception P |
| 10/01/25 |
182.65 |
BOOTS THE CHEMIST LTD (RYDE) |
Payment to Private Contractors |
Contraception P |
| 12/07/23 |
182.65 |
REGENT (UK) SERVICES LTD |
Payment to Private Contractors |
Contraception P |
| 08/09/21 |
182.65 |
BOOTS UK LTD (COWES) |
Payment to Private Contractors |
Contraception P |
| 08/06/22 |
181.63 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
Payment to Private Contractors |
NHS Health Check Programme P |
| 31/08/22 |
181.62 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
Payment to Private Contractors |
NHS Health Check Programme P |
| 22/06/22 |
181.62 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
Payment to Private Contractors |
NHS Health Check Programme P |
| 08/06/22 |
181.62 |
ABBOTT RAPID DIAGNOSTICS LIMITED |
Payment to Private Contractors |
NHS Health Check Programme P |
| 03/12/25 |
180.52 |
FACEBK F3ZCM9MPK2 |
Advertising & Publicity |
Public Health Staffing |
| 29/06/22 |
180.00 |
GO SOUTH COAST LTD |
Transport of Clients |
PEACH NP |
| 14/07/21 |
180.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Public Mental Health NP |
| 09/02/26 |
180.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Domestic Abuse |
| 13/02/26 |
179.55 |
MEDINA HEALTHCARE |
Payment to Private Contractors |
NHS Health Check Programme P |
| 08/10/25 |
179.21 |
CENTRAL & NORTH WEST LONDON NHS FT |
Payments to other NHS Trusts |
Sexual Health Services Out of Area |
| 07/03/25 |
179.21 |
CENTRAL & NORTH WEST LONDON NHS FT |
Payments to other NHS Trusts |
Sexual Health Services Out of Area |
| 24/09/25 |
179.17 |
LATER LIFE TRAINING LIMITED |
Training |
Public Health Staffing |
| 04/07/25 |
178.14 |
REDACTED PERSONAL DATA |
Printing Costs |
Public Health Staffing |
| 31/08/22 |
177.00 |
THE ESPLANADE SURGERY |
Payment to Private Contractors |
NHS Health Check Programme P |
| 14/07/21 |
176.00 |
N-VIRO |
Cleaning Contracts |
PH Covid-19 Community Testing |
| 02/09/24 |
175.99 |
AMAZON.CO.UK QD7ID34N5 |
Purchase of Books |
Family Hubs |
| 28/05/21 |
175.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 26/02/25 |
175.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Smoke Free Generation |
| 16/03/22 |
175.00 |
WWW.VOUCHEREXPRESS.CO.UK |
Charges from Independent Providers |
PH Covid-19 Self-Isolation |