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 8 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/22 43.00 Public Health Payment to Private Contractors Contraception P
09/11/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
06/05/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
30/09/22 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
06/05/22 28.10 Public Health Payment to Private Contractors Contraception P
09/11/22 21.50 Public Health Payment to Private Contractors Contraception P
09/11/22 14.05 Public Health Payment to Private Contractors Contraception P
06/05/22 3.55 Public Health Payment to Private Contractors Stop Smoking Services & Interventions NP