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 16 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 322.50 Public Health Payment to Private Contractors Contraception P
19/11/25 215.00 Public Health Payment to Private Contractors Contraception P
27/08/25 154.55 Public Health Payment to Private Contractors Contraception P
28/05/25 129.00 Public Health Payment to Private Contractors Contraception P
23/07/25 86.00 Public Health Payment to Private Contractors Contraception P
28/05/25 84.30 Public Health Payment to Private Contractors Contraception P
25/06/25 71.10 Public Health Payment to Private Contractors Contraception P
19/11/25 70.25 Public Health Payment to Private Contractors Contraception P
23/07/25 56.20 Public Health Payment to Private Contractors Contraception P
25/02/26 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
20/08/25 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
25/02/26 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
25/02/26 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
19/11/25 23.92 Public Health Payment to Private Contractors Contraception P
27/08/25 19.18 Public Health Payment to Private Contractors Contraception P
25/06/25 -71.10 Public Health Payment to Private Contractors Contraception P