| 13/11/24 |
168.60 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 13/06/25 |
166.44 |
BOOTS UK LTD (SHANKLIN) |
Public Health |
Payment to Private Contractors |
| 10/09/21 |
166.40 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 12/07/23 |
154.55 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 08/09/21 |
154.55 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 16/08/24 |
154.55 |
JHOOTS PHARMACY |
Public Health |
Payment to Private Contractors |
| 06/10/23 |
154.55 |
SAINSBURYS PHARMACY |
Public Health |
Payment to Private Contractors |
| 27/08/25 |
154.55 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 27/08/25 |
154.55 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 07/02/24 |
154.55 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 16/06/23 |
154.55 |
SAINSBURYS PHARMACY |
Public Health |
Payment to Private Contractors |
| 21/06/23 |
150.50 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |
| 24/11/23 |
150.50 |
BOOTS UK LTD (COWES) |
Public Health |
Payment to Private Contractors |
| 24/01/24 |
150.50 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 16/06/23 |
150.50 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
150.50 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |
| 12/06/24 |
150.50 |
BOOTS UK LTD (FRESHWATER) |
Public Health |
Payment to Private Contractors |
| 30/09/22 |
150.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 19/11/25 |
150.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 05/11/21 |
150.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
150.50 |
BOOTS UK LTD (SHANKLIN) |
Public Health |
Payment to Private Contractors |
| 10/11/21 |
150.50 |
BOOTS UK LTD (YLB BEMBRIDGE) |
Public Health |
Payment to Private Contractors |
| 14/08/24 |
150.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 28/05/25 |
150.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 06/10/23 |
150.50 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |
| 01/09/23 |
150.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 14/02/24 |
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 |
| 24/11/23 |
150.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 02/07/25 |
150.50 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |