| 16/08/24 |
408.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 18/12/24 |
407.45 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 16/08/24 |
407.45 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 08/01/25 |
365.30 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 07/02/25 |
351.25 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 16/08/24 |
344.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 07/02/25 |
344.00 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 31/05/24 |
344.00 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 16/08/24 |
322.50 |
JHOOTS PHARMACY |
Public Health |
Payment to Private Contractors |
| 11/12/24 |
309.10 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 13/11/24 |
279.50 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 13/11/24 |
279.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 11/12/24 |
279.50 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 13/11/24 |
279.50 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 05/06/24 |
279.50 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 18/12/24 |
279.50 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 07/08/24 |
258.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 05/06/24 |
258.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 20/12/24 |
252.90 |
BOOTS UK LTD (SHANKLIN) |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
252.90 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
252.90 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
236.50 |
BOOTS UK LTD (SHANKLIN) |
Public Health |
Payment to Private Contractors |
| 11/12/24 |
236.50 |
BOOTS UK LTD (FRESHWATER) |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
236.50 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 16/08/24 |
224.80 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 07/02/25 |
224.80 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
215.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 20/12/24 |
215.00 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 13/11/24 |
215.00 |
JHOOTS PHARMACY |
Public Health |
Payment to Private Contractors |
| 05/02/25 |
209.20 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |