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
13/11/24 64.50 Public Health Payment to Private Contractors Contraception P
12/02/25 64.50 Public Health Payment to Private Contractors Contraception P
31/05/24 43.00 Public Health Payment to Private Contractors Contraception P
21/08/24 43.00 Public Health Payment to Private Contractors Contraception P
13/11/24 42.15 Public Health Payment to Private Contractors Contraception P
21/08/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
31/05/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
20/11/24 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
07/02/25 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
31/05/24 28.10 Public Health Payment to Private Contractors Contraception P
12/02/25 28.10 Public Health Payment to Private Contractors Contraception P
21/08/24 18.86 Public Health Payment to Private Contractors Contraception P
12/02/25 8.36 Public Health Payment to Private Contractors Contraception P