Service Area : Smoke Free Generation

Summary
Financial Year Payments Total £
2024 25 69,447.35
2025 23 104,335.67
Total 48 173,783.02
Showing 31 to 48 of 48 items
Date Amount £ SupplierDirectorateExpenses Type
06/08/25 622.20 SOLUTIONS 4 HEALTH Public Health Payment to Private Contractors
26/02/25 525.00 NATION DIGITAL LTD Public Health Advertising & Publicity
12/03/25 350.00 NATION DIGITAL LTD Public Health Advertising & Publicity
23/04/25 315.00 SOLUTIONS 4 HEALTH Public Health Payment to Private Contractors
26/11/24 250.00 QUIKGIFT Public Health Advertising & Publicity
26/02/25 240.00 ISLE OF WIGHT OBSERVER LTD Public Health Advertising & Publicity
14/02/25 240.00 ISLE OF WIGHT OBSERVER LTD Public Health Advertising & Publicity
07/02/25 240.00 ISLE OF WIGHT OBSERVER LTD Public Health Advertising & Publicity
26/02/25 175.00 NATION DIGITAL LTD Public Health Advertising & Publicity
23/04/25 155.55 SOLUTIONS 4 HEALTH Public Health Payment to Private Contractors
04/10/24 44.50 UK POINT OF SALE GROUP Public Health Fixtures and Fittings
30/06/25 44.34 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/05/25 36.44 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/05/25 36.44 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/05/25 36.34 REDACTED PERSONAL DATA Public Health Public Transport Fares
31/05/25 36.34 REDACTED PERSONAL DATA Public Health Public Transport Fares
30/06/25 29.12 REDACTED PERSONAL DATA Public Health Public Transport Fares
07/03/25 -175.00 NATION DIGITAL LTD Public Health Advertising & Publicity