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 241 to 260 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 5.20 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
07/06/24 5.20 BOOTS UK LTD Public Health Payment to Private Contractors
11/12/24 5.20 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
31/05/24 5.20 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
24/05/24 5.20 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
05/06/24 5.20 REGENT PHARMACY Public Health Payment to Private Contractors
14/08/24 4.81 JHOOTS PHARMACY Public Health Payment to Private Contractors
14/08/24 4.81 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
23/08/24 4.81 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
08/01/25 4.81 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
19/03/25 4.34 OT GROUP LTD Public Health Stationery
13/11/24 4.18 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
13/11/24 4.18 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
13/11/24 4.18 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/02/25 3.55 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
09/08/24 3.55 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/02/25 3.55 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
09/08/24 3.55 BOOTS UK LTD Public Health Payment to Private Contractors
29/01/25 3.55 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
19/03/25 2.14 OT GROUP LTD Public Health Stationery