Supplier : ARGYLL HOUSE SURGERY

Summary
Financial Year Payments Total £
2024 3 15,366.00
2025 6 6,057.00
Total 9 21,423.00
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/08/24 7,945.00 Public Health Payment to Private Contractors NHS Health Check Programme P
26/02/25 4,369.00 Public Health Payment to Private Contractors NHS Health Check Programme P
20/11/24 3,052.00 Public Health Payment to Private Contractors NHS Health Check Programme P
25/02/26 1,747.00 Public Health Professional Services Women's Health Hubs
13/02/26 1,319.00 Public Health Payment to Private Contractors NHS Health Check Programme P
22/08/25 1,182.00 Public Health Payment to Private Contractors NHS Health Check Programme P
19/11/25 1,064.00 Public Health Payment to Private Contractors NHS Health Check Programme P
13/08/25 670.00 Public Health Payment to Private Contractors NHS Health Check Programme P
13/08/25 75.00 Childrens Services Professional Services Court Work & Consultancy Services