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 61 to 90 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/23 215.00 REGENT PHARMACY Public Health Payment to Private Contractors
09/02/24 215.00 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
16/06/23 210.75 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
06/09/23 210.75 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
16/02/24 196.70 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
13/10/23 196.70 REGENT PHARMACY Public Health Payment to Private Contractors
12/07/23 182.65 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
21/02/24 172.00 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
15/09/23 172.00 BOOTS UK LTD Public Health Payment to Private Contractors
06/12/23 172.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
16/06/23 172.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
06/09/23 172.00 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
06/10/23 154.55 SAINSBURYS PHARMACY Public Health Payment to Private Contractors
12/07/23 154.55 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
16/06/23 154.55 SAINSBURYS PHARMACY Public Health Payment to Private Contractors
07/02/24 154.55 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
16/06/23 150.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
14/02/24 150.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
01/09/23 150.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
29/11/23 150.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
06/10/23 150.50 BOOTS UK LTD (TOWER HOUSE) Public Health Payment to Private Contractors
21/06/23 150.50 BOOTS UK LTD (TOWER HOUSE) Public Health Payment to Private Contractors
24/01/24 150.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
24/11/23 150.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
13/09/23 150.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
24/11/23 150.50 BOOTS UK LTD (COWES) Public Health Payment to Private Contractors
21/06/23 140.50 REGENT PHARMACY Public Health Payment to Private Contractors
09/02/24 140.50 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
12/07/23 130.00 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
28/02/24 130.00 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors