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
01/09/23 64.50 Public Health Payment to Private Contractors Contraception P
14/02/24 43.00 Public Health Payment to Private Contractors Contraception P
21/06/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
01/09/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
13/10/23 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
29/11/23 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
01/09/23 28.10 Public Health Payment to Private Contractors Contraception P
29/11/23 21.50 Public Health Payment to Private Contractors Contraception P
29/11/23 14.05 Public Health Payment to Private Contractors Contraception P
14/02/24 14.05 Public Health Payment to Private Contractors Contraception P
14/02/24 10.40 Public Health Payment to Private Contractors Contraception P
01/09/23 5.20 Public Health Payment to Private Contractors Contraception P