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 19 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 279.50 Public Health Payment to Private Contractors Contraception P
20/12/24 215.00 Public Health Payment to Private Contractors Contraception P
11/12/24 193.50 Public Health Payment to Private Contractors Contraception P
11/12/24 168.60 Public Health Payment to Private Contractors Contraception P
11/12/24 129.00 Public Health Payment to Private Contractors Contraception P
20/12/24 112.40 Public Health Payment to Private Contractors Contraception P
11/12/24 98.35 Public Health Payment to Private Contractors Contraception P
12/02/25 64.50 Public Health Payment to Private Contractors Contraception P
12/02/25 42.15 Public Health Payment to Private Contractors Contraception P
11/12/24 42.15 Public Health Payment to Private Contractors Contraception P
12/02/25 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/12/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/12/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/12/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/12/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/12/24 19.24 Public Health Payment to Private Contractors Contraception P
11/12/24 10.40 Public Health Payment to Private Contractors Contraception P
11/12/24 10.40 Public Health Payment to Private Contractors Contraception P
20/12/24 8.36 Public Health Payment to Private Contractors Contraception P