| 05/08/22 |
16,452.52 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 08/06/22 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 18/01/23 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 13/07/22 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 17/02/23 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 16/11/22 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 26/10/22 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 13/07/22 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 30/11/22 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 14/09/22 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 10/03/23 |
16,452.00 |
SOLENT NHS TRUST |
Public Health |
Payments to other NHS Trusts |
| 09/11/22 |
1,333.00 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
1,182.50 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
1,161.00 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
709.50 |
LLOYDS PHARMACY (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
688.45 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 13/05/22 |
688.00 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
674.40 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
533.90 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
516.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
516.00 |
LLOYDS PHARMACY (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
494.50 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
473.00 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 30/09/22 |
473.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
473.00 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
463.65 |
LLOYDS PHARMACY (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
344.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
301.00 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
295.05 |
LLOYDS PHARMACY (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
279.50 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |