Supplier : DAY LEWIS PHARMACY

Summary
Financial Year Payments Total £
2025 14 2,951.16
Total 14 2,951.16
Showing 14 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Public Health Payment to Private Contractors Contraception P 967.50
19/11/25 Public Health Payment to Private Contractors Contraception P 576.05
19/11/25 Public Health Payment to Private Contractors Contraception P 473.00
19/11/25 Public Health Payment to Private Contractors Contraception P 295.05
19/11/25 Public Health Payment to Private Contractors Contraception P 150.50
17/11/25 Public Health Payment to Private Contractors Contraception P 129.00
17/11/25 Public Health Payment to Private Contractors Contraception P 107.50
19/11/25 Public Health Payment to Private Contractors Contraception P 84.30
17/11/25 Public Health Payment to Private Contractors Contraception P 84.30
17/11/25 Public Health Payment to Private Contractors Contraception P 43.00
19/11/25 Public Health Payment to Private Contractors Contraception P 17.94
17/11/25 Public Health Payment to Private Contractors Contraception P 14.05
17/11/25 Public Health Payment to Private Contractors Contraception P 5.98
19/11/25 Public Health Payment to Private Contractors Contraception P 2.99