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 61 to 78 of 78 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 20.00 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
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
08/09/21 14.05 Public Health Payment to Private Contractors Contraception P
11/08/21 12.00 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
26/11/21 10.40 Public Health Payment to Private Contractors Contraception P
02/02/22 10.40 Public Health Payment to Private Contractors Contraception P
26/10/22 10.40 Public Health Payment to Private Contractors Contraception P
12/05/21 10.00 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
12/05/21 4.50 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 4.50 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -4.50 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -12.00 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
11/08/21 -27.30 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
24/09/25 -30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
11/08/21 -140.59 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP