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 14 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/23 387.00 Public Health Payment to Private Contractors Contraception P
12/07/23 322.50 Public Health Payment to Private Contractors Contraception P
13/09/23 238.85 Public Health Payment to Private Contractors Contraception P
12/07/23 154.55 Public Health Payment to Private Contractors Contraception P
16/06/23 150.50 Public Health Payment to Private Contractors Contraception P
24/01/24 150.50 Public Health Payment to Private Contractors Contraception P
24/01/24 98.35 Public Health Payment to Private Contractors Contraception P
16/06/23 98.35 Public Health Payment to Private Contractors Contraception P
13/09/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
24/01/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
12/07/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
16/06/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
12/07/23 19.35 Public Health Payment to Private Contractors Contraception P
13/09/23 5.20 Public Health Payment to Private Contractors Contraception P