Service Area : Contraception P

Summary
Financial Year Payments Total £
2021 310 237,952.39
2022 203 206,610.07
2023 260 255,423.49
2024 260 177,412.26
2025 297 495,822.12
Total 1,330 1,373,220.33
Showing 31 to 60 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/23 435.55 LLOYDS PHARMACY (NEWPORT) Public Health Payment to Private Contractors
01/09/23 435.55 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
06/09/23 430.00 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
16/06/23 430.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
16/02/24 430.00 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
24/11/23 408.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/07/23 408.50 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
15/03/24 407.45 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
13/09/23 387.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
14/02/24 379.35 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
14/02/24 365.50 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
16/06/23 365.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
21/06/23 344.00 REGENT PHARMACY Public Health Payment to Private Contractors
09/02/24 344.00 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
12/07/23 322.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
13/10/23 301.00 REGENT PHARMACY Public Health Payment to Private Contractors
14/02/24 301.00 BOOTS UK LTD (TOWER HOUSE) Public Health Payment to Private Contractors
07/02/24 279.50 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
24/11/23 266.95 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
16/02/24 266.95 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
24/11/23 258.00 BOOTS UK LTD (TOWER HOUSE) Public Health Payment to Private Contractors
06/12/23 258.00 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
06/12/23 258.00 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
21/06/23 258.00 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
13/09/23 238.85 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
24/11/23 238.85 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
06/10/23 236.50 SAINSBURYS PHARMACY Public Health Payment to Private Contractors
16/06/23 236.50 SAINSBURYS PHARMACY Public Health Payment to Private Contractors
12/07/23 224.80 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
14/02/24 224.80 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors