| 02/02/22 |
236.50 |
LLOYDS PHARMACY (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 16/06/23 |
236.50 |
SAINSBURYS PHARMACY |
Public Health |
Payment to Private Contractors |
| 02/02/22 |
236.50 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
236.50 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 13/05/22 |
236.50 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |
| 11/06/25 |
236.50 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
236.50 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 15/08/25 |
236.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 19/11/25 |
224.80 |
BOOTS UK LTD |
Public Health |
Payment to Private Contractors |
| 29/08/25 |
224.80 |
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 |
| 10/11/21 |
224.80 |
BOOTS UK LTD (SHANKLIN) |
Public Health |
Payment to Private Contractors |
| 07/02/25 |
224.80 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 12/07/23 |
224.80 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 14/02/24 |
224.80 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
215.00 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 04/07/25 |
215.00 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 08/03/23 |
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 |
| 09/11/22 |
215.00 |
SAINSBURYS PHARMACY |
Public Health |
Payment to Private Contractors |
| 25/02/26 |
215.00 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 09/02/24 |
215.00 |
BOOTS UK LTD (FRESHWATER) |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
215.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
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 |
| 10/11/21 |
215.00 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
215.00 |
BOOTS UK LTD |
Public Health |
Payment to Private Contractors |
| 12/05/21 |
215.00 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 06/09/23 |
215.00 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 19/11/25 |
215.00 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |