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 2,341 to 2,370 of 5,378 items
Date Amount £ SupplierExpenses TypeService Area
23/11/25 149.69 LINKEDIN P948991564 Advertising & Publicity Public Health Staffing
28/02/22 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage PH Covid-19 Containment Outbreak
24/11/21 146.31 IMPERIAL COLLEGE HEALTHCARE Payments to other NHS Trusts STI Tests & Treatment P
02/08/23 146.16 UH SUSSEX NHS FT Payments to other NHS Trusts STI Tests & Treatment P
26/03/22 145.00 ASDA STORES LTD Charges from Independent Providers PH Covid-19 Self-Isolation
20/03/22 145.00 ASDA STORES LTD Charges from Independent Providers PH Covid-19 Self-Isolation
08/02/22 145.00 ASDA STORES LTD Charges from Independent Providers PH Covid-19 Self-Isolation
07/02/22 145.00 ASDA STORES LTD Charges from Independent Providers PH Covid-19 Self-Isolation
05/02/22 145.00 WWW.VOUCHEREXPRESS.CO.UK Charges from Independent Providers PH Covid-19 Self-Isolation
08/01/25 144.85 OXFORD UNIVERSITY HOSPITALS NHS Payments to other NHS Trusts STI Tests & Treatment P
28/03/24 143.38 FACEBK 79MZN3QPK2 Advertising & Publicity Stop Smoking Services & Interventions NP
11/08/21 143.12 DAY LEWIS PHARMACY Payment to Private Contractors Drug Misuse Adult- Treatment NP
06/08/25 142.50 WEST WIGHT SPORTS CENTRE TRUST LTD Catering Purchases PEACH NP
11/08/21 140.59 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Stop Smoking Services & Interventions NP
27/08/25 140.50 REGENT PHARMACY Payment to Private Contractors Contraception P
15/08/25 140.50 DAY LEWIS PHARMACY Payment to Private Contractors Contraception P
26/10/22 140.50 SAINSBURYS PHARMACY Payment to Private Contractors Contraception P
26/10/22 140.50 REGENT PHARMACY Payment to Private Contractors Contraception P
26/10/22 140.50 BOOTS UK LTD (TOWER HOUSE) Payment to Private Contractors Contraception P
26/10/22 140.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
10/11/21 140.50 GIBBS AND GURNELL PHARMACY Payment to Private Contractors Contraception P
18/12/24 140.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
06/06/25 140.50 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
17/11/25 140.50 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
10/11/21 140.50 BOOTS UK LTD (FRESHWATER) Payment to Private Contractors Contraception P
19/11/25 140.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
06/05/22 140.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Payment to Private Contractors Contraception P
13/05/22 140.50 BOOTS THE CHEMIST LTD (RYDE) Payment to Private Contractors Contraception P
08/09/21 140.50 REGENT (UK) SERVICES LTD Payment to Private Contractors Contraception P
12/02/25 140.50 BOOTS UK LTD (SHANKLIN) Payment to Private Contractors Contraception P