Supplier : BOOTS UK LTD (107 HIGH ST SANDOWN)

Summary
Financial Year Payments Total £
2021 26 2,207.96
2022 10 1,330.60
2023 14 1,745.15
2024 19 1,543.55
2025 16 1,280.90
Total 85 8,108.16
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 279.50 Public Health Payment to Private Contractors Contraception P
26/10/22 258.00 Public Health Payment to Private Contractors Contraception P
06/05/22 215.00 Public Health Payment to Private Contractors Contraception P
31/03/23 168.60 Public Health Payment to Private Contractors Contraception P
26/10/22 168.60 Public Health Payment to Private Contractors Contraception P
06/05/22 140.50 Public Health Payment to Private Contractors Contraception P
26/10/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
31/03/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
06/05/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
31/03/23 10.40 Public Health Payment to Private Contractors Contraception P