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
16/08/24 196.70 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
31/05/24 196.70 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
31/05/24 193.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
13/11/24 193.50 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
11/12/24 193.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
11/12/24 193.50 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
13/11/24 182.65 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
10/01/25 182.65 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
13/11/24 172.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
08/01/25 172.00 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
14/08/24 172.00 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
20/12/24 172.00 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
11/12/24 168.60 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
13/11/24 168.60 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
05/06/24 168.60 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
16/08/24 154.55 JHOOTS PHARMACY Public Health Payment to Private Contractors
12/06/24 150.50 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
29/11/24 150.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
13/11/24 150.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
14/08/24 150.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
18/12/24 140.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
12/02/25 140.50 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
11/12/24 129.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
12/06/24 129.00 BOOTS UK LTD (TOWER HOUSE) Public Health Payment to Private Contractors
14/08/24 129.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
05/06/24 129.00 REGENT PHARMACY Public Health Payment to Private Contractors
14/08/24 129.00 REGENT PHARMACY Public Health Payment to Private Contractors
23/08/24 129.00 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
31/05/24 129.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
09/08/24 129.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors