Supplier : BOOTS UK LTD (TOWER HOUSE)

Summary
Financial Year Payments Total £
2021 35 1,598.90
2022 12 1,059.15
2023 21 1,590.45
2024 4 220.20
2025 6 120.00
Total 78 4,588.70
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 258.00 Public Health Payment to Private Contractors Contraception P
13/05/22 236.50 Public Health Payment to Private Contractors Contraception P
09/11/22 150.50 Public Health Payment to Private Contractors Contraception P
26/10/22 140.50 Public Health Payment to Private Contractors Contraception P
13/05/22 84.30 Public Health Payment to Private Contractors Contraception P
09/11/22 42.15 Public Health Payment to Private Contractors Contraception P
09/11/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
13/05/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
26/10/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
13/05/22 26.00 Public Health Payment to Private Contractors Contraception P
09/11/22 20.80 Public Health Payment to Private Contractors Contraception P
26/10/22 10.40 Public Health Payment to Private Contractors Contraception P