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 21 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 301.00 Public Health Payment to Private Contractors Contraception P
24/11/23 258.00 Public Health Payment to Private Contractors Contraception P
21/06/23 150.50 Public Health Payment to Private Contractors Contraception P
06/10/23 150.50 Public Health Payment to Private Contractors Contraception P
24/11/23 126.45 Public Health Payment to Private Contractors Contraception P
14/02/24 126.45 Public Health Payment to Private Contractors Contraception P
06/09/23 107.50 Public Health Payment to Private Contractors Contraception P
21/06/23 56.20 Public Health Payment to Private Contractors Contraception P
21/06/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
24/11/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
06/10/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
14/02/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
06/09/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
06/10/23 28.10 Public Health Payment to Private Contractors Contraception P
06/09/23 28.10 Public Health Payment to Private Contractors Contraception P
06/10/23 26.00 Public Health Payment to Private Contractors Contraception P
14/02/24 20.80 Public Health Payment to Private Contractors Contraception P
24/11/23 15.60 Public Health Payment to Private Contractors Contraception P
06/09/23 15.60 Public Health Payment to Private Contractors Contraception P
21/06/23 15.60 Public Health Payment to Private Contractors Contraception P
14/02/24 14.05 Public Health Payment to Private Contractors Contraception P