| 16/06/23 |
210.75 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 08/09/21 |
210.75 |
BOOTS UK LTD (SHANKLIN) |
Public Health |
Payment to Private Contractors |
| 06/09/23 |
210.75 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 19/11/25 |
210.75 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 25/02/26 |
210.75 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 05/02/25 |
209.20 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 16/02/24 |
196.70 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 13/10/23 |
196.70 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 23/07/25 |
196.70 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 26/11/21 |
196.70 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 02/02/22 |
196.70 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 05/11/21 |
196.70 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 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 |
| 02/02/22 |
196.70 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 08/03/23 |
193.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/11/21 |
193.50 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 11/12/24 |
193.50 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 31/05/24 |
193.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/11/21 |
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 |
| 28/11/25 |
193.50 |
BOOTS UK LTD (YLB BEMBRIDGE) |
Public Health |
Payment to Private Contractors |
| 18/05/22 |
193.50 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
193.50 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 02/02/22 |
193.50 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 11/12/24 |
193.50 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 12/09/25 |
193.50 |
BOOTS UK LTD (FRESHWATER) |
Public Health |
Payment to Private Contractors |
| 08/09/21 |
193.50 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 12/05/21 |
191.10 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 04/07/25 |
182.65 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |