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 1,321 to 1,330 of 1,330 items
Date Amount £ SupplierDirectorateExpenses Type
11/06/25 -133.63 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
13/06/25 -166.44 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
18/07/25 -166.44 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
06/06/25 -237.54 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
04/07/25 -284.40 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
13/06/25 -310.07 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
11/08/21 -382.20 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
28/02/24 -494.50 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
25/06/25 -546.50 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
16/05/25 -16,781.72 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Public Health Payments to other NHS Trusts