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 1 to 30 of 297 items
Date Amount £ SupplierDirectorateExpenses Type
29/10/25 134,202.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
16/05/25 115,563.96 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
28/05/25 115,563.96 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
29/10/25 26,840.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
28/11/25 26,840.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
06/02/26 26,840.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
29/10/25 18,784.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
29/10/25 6,261.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
28/05/25 5,978.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
28/05/25 3,808.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts
19/11/25 1,526.50 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
27/08/25 1,075.00 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
28/05/25 1,053.50 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
19/11/25 967.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
19/11/25 857.05 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
04/07/25 666.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
22/08/25 623.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
28/05/25 623.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
28/05/25 618.20 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
29/08/25 580.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
19/11/25 576.05 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
17/11/25 559.00 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
27/08/25 547.95 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
25/06/25 546.50 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
25/02/26 516.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
19/11/25 494.50 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
19/11/25 473.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
19/11/25 408.50 BOOTS UK LTD Public Health Payment to Private Contractors
22/08/25 407.45 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
28/05/25 393.40 DAY LEWIS PHARMACY Public Health Payment to Private Contractors