Service Area : Drug Misuse Adult- Treatment NP

Summary
Financial Year Payments Total £
2021 203 796,340.00
2022 108 1,127,849.00
2023 165 615,596.91
2024 144 871,280.77
2025 118 1,042,245.55
Total 738 4,453,312.23
Showing 61 to 90 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
12/05/21 30.00 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS UK LTD (YLB BEMBRIDGE) Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS UK LTD Public Health Payment to Private Contractors
14/05/21 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/05/21 30.00 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
08/09/21 30.00 GIBBS AND GURNELL PHARMACY Public Health Payment to Private Contractors
12/05/21 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/05/21 30.00 DAY LEWIS PHARMACY Public Health Medical Fees and Staff Welfare
12/05/21 30.00 BOOTS UK LTD (YLB BEMBRIDGE) Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS UK LTD (COWES) Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
12/05/21 30.00 BOOTS UK LTD Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS UK LTD (SANDOWN LARGE STORE) Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS THE CHEMIST LTD (RYDE) Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
10/09/21 30.00 BOOTS UK LTD (NEWPORT) Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS UK LTD (SHANKLIN) Public Health Payment to Private Contractors
08/09/21 30.00 BOOTS UK LTD (TOWER HOUSE) Public Health Payment to Private Contractors
12/05/21 30.00 DAY LEWIS PHARMACY (NITON BRANCH) Public Health Payment to Private Contractors
12/05/21 30.00 BOOTS UK LTD (FRESHWATER) Public Health Payment to Private Contractors
12/05/21 30.00 BOOTS UK LTD (COWES) Public Health Payment to Private Contractors
08/09/21 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/05/21 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/05/21 30.00 BOOTS UK LTD (SANDOWN LARGE STORE) Public Health Payment to Private Contractors
12/05/21 30.00 TESCO IN STORE PHARMACY RYDE Public Health Payment to Private Contractors
08/09/21 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/05/21 30.00 SEAVIEW PHARMACY Public Health Payment to Private Contractors
08/09/21 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
08/09/21 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
12/05/21 30.00 SAINSBURYS PHARMACY Public Health Payment to Private Contractors