| 10/11/21 |
295.05 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
295.05 |
LLOYDS PHARMACY (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 12/05/21 |
295.05 |
BOOTS UK LTD (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 19/11/25 |
295.05 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 08/09/21 |
281.00 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 25/02/26 |
281.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 07/02/24 |
279.50 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 19/11/25 |
279.50 |
BOOTS UK LTD (SHANKLIN) |
Public Health |
Payment to Private Contractors |
| 31/03/23 |
279.50 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 13/11/24 |
279.50 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 13/11/24 |
279.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 11/12/24 |
279.50 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 06/06/25 |
279.50 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 13/11/24 |
279.50 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 08/09/21 |
279.50 |
BOOTS UK LTD |
Public Health |
Payment to Private Contractors |
| 04/07/25 |
279.50 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
279.50 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 05/06/24 |
279.50 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 10/11/21 |
279.50 |
BOOTS UK LTD (FRESHWATER) |
Public Health |
Payment to Private Contractors |
| 18/12/24 |
279.50 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 10/11/21 |
266.95 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 30/09/22 |
266.95 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 24/11/23 |
266.95 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 12/05/21 |
266.95 |
SAINSBURYS PHARMACY |
Public Health |
Payment to Private Contractors |
| 09/11/22 |
266.95 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 16/02/24 |
266.95 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
266.95 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 27/08/25 |
258.00 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 08/09/21 |
258.00 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
258.00 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |