| 07/08/24 |
258.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 05/06/24 |
258.00 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
258.00 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |
| 06/12/23 |
258.00 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 06/12/23 |
258.00 |
BOOTS UK LTD (FRESHWATER) |
Public Health |
Payment to Private Contractors |
| 06/06/25 |
258.00 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 08/09/21 |
258.00 |
BOOTS UK LTD (FRESHWATER) |
Public Health |
Payment to Private Contractors |
| 24/11/23 |
258.00 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |
| 06/06/25 |
258.00 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 21/06/23 |
258.00 |
REGENT (UK) SERVICES LTD |
Public Health |
Payment to Private Contractors |
| 27/08/25 |
258.00 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 10/11/21 |
258.00 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 20/12/24 |
252.90 |
BOOTS UK LTD (SHANKLIN) |
Public Health |
Payment to Private Contractors |
| 04/07/25 |
252.90 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 02/02/22 |
252.90 |
SAINSBURYS PHARMACY |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
252.90 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
252.90 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 24/11/23 |
238.85 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 10/11/21 |
238.85 |
DAY LEWIS PHARMACY |
Public Health |
Payment to Private Contractors |
| 13/09/23 |
238.85 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
Public Health |
Payment to Private Contractors |
| 04/07/25 |
237.54 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 08/09/21 |
236.50 |
REGENT PHARMACY |
Public Health |
Payment to Private Contractors |
| 12/02/25 |
236.50 |
BOOTS THE CHEMIST LTD (RYDE) |
Public Health |
Payment to Private Contractors |
| 13/05/22 |
236.50 |
BOOTS UK LTD (TOWER HOUSE) |
Public Health |
Payment to Private Contractors |
| 02/02/22 |
236.50 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 26/10/22 |
236.50 |
SAINSBURYS PHARMACY |
Public Health |
Payment to Private Contractors |
| 16/06/23 |
236.50 |
SAINSBURYS PHARMACY |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
236.50 |
GIBBS AND GURNELL PHARMACY |
Public Health |
Payment to Private Contractors |
| 06/05/22 |
236.50 |
LLOYDS PHARMACY (NEWPORT) |
Public Health |
Payment to Private Contractors |
| 10/11/21 |
236.50 |
BOOTS UK LTD |
Public Health |
Payment to Private Contractors |