Supplier : DAY LEWIS PHARMACY (NITON BRANCH)

Summary
Financial Year Payments Total £
2021 13 286.90
2022 8 200.20
2023 13 350.80
2024 13 460.57
2025 14 393.34
Total 61 1,691.81
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/21 43.00 Public Health Payment to Private Contractors Contraception P
12/05/21 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
02/02/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
08/09/21 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
10/11/21 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
26/11/21 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
26/11/21 21.50 Public Health Payment to Private Contractors Contraception P
12/05/21 21.50 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP
26/11/21 14.05 Public Health Payment to Private Contractors Contraception P
12/05/21 14.05 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
10/11/21 14.05 Public Health Payment to Private Contractors Contraception P
10/11/21 5.20 Public Health Payment to Private Contractors Contraception P
12/05/21 3.55 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP