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 631 to 660 of 1,330 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 70.25 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
10/11/21 70.25 LLOYDS PHARMACY (EAST COWES) Public Health Payment to Private Contractors
12/02/25 70.25 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
26/10/22 70.25 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
26/10/22 70.25 BOOTS UK LTD (YLB BEMBRIDGE) Public Health Payment to Private Contractors
26/10/22 70.25 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
14/08/24 70.25 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
06/12/23 70.25 REGENT PHARMACY Public Health Payment to Private Contractors
06/12/23 70.25 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
23/08/24 70.25 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
06/05/22 70.25 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
22/08/25 70.25 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
06/12/23 70.25 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
06/05/22 70.25 BOOTS UK LTD Public Health Payment to Private Contractors
20/12/24 70.25 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
12/05/21 70.25 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
05/06/24 70.25 REGENT PHARMACY Public Health Payment to Private Contractors
13/11/24 70.25 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/05/21 70.25 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
27/08/25 70.25 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
02/02/22 70.25 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
19/11/25 70.25 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
12/05/21 70.25 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
25/02/26 70.25 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
10/11/21 67.60 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
16/06/23 67.60 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
17/01/25 64.50 JHOOTS PHARMACY Public Health Payment to Private Contractors
06/06/25 64.50 DAY LEWIS PHARMACY (NITON BRANCH) Public Health Payment to Private Contractors
08/03/23 64.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
20/06/25 64.50 DAY LEWIS PHARMACY Public Health Payment to Private Contractors