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 91 to 108 of 108 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/23 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
09/11/22 30.00 KEMKAY LTD Public Health Payment to Private Contractors
09/11/22 30.00 LLOYDS PHARMACY (CARISBROOKE) Public Health Payment to Private Contractors
09/11/22 30.00 LLOYDS PHARMACY (EAST COWES) Public Health Payment to Private Contractors
09/11/22 30.00 LLOYDS PHARMACY (ESPLANADE) Public Health Payment to Private Contractors
09/11/22 30.00 LLOYDS PHARMACY (NEWPORT) Public Health Payment to Private Contractors
09/11/22 30.00 REGENT (UK) SERVICES LTD Public Health Payment to Private Contractors
09/11/22 30.00 REGENT PHARMACY Public Health Payment to Private Contractors
09/11/22 30.00 SAINSBURYS PHARMACY Public Health Payment to Private Contractors
09/11/22 30.00 SEAVIEW PHARMACY Public Health Payment to Private Contractors
09/11/22 30.00 TESCO IN STORE PHARMACY RYDE Public Health Payment to Private Contractors
31/03/23 30.00 BOOTS UK LTD (107 HIGH ST SANDOWN) Public Health Payment to Private Contractors
08/03/23 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
08/03/23 30.00 DAY LEWIS PHARMACY Public Health Payment to Private Contractors
09/11/22 21.50 JHOOTS PHARMACY Public Health Payment to Private Contractors
09/11/22 14.05 JHOOTS PHARMACY Public Health Payment to Private Contractors
11/11/22 5.20 JHOOTS PHARMACY Public Health Payment to Private Contractors
11/11/22 3.55 JHOOTS PHARMACY Public Health Payment to Private Contractors