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 14 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 64.50 Public Health Payment to Private Contractors Contraception P
06/06/25 64.50 Public Health Payment to Private Contractors Contraception P
06/06/25 42.15 Public Health Payment to Private Contractors Contraception P
27/08/25 42.15 Public Health Payment to Private Contractors Contraception P
04/07/25 35.55 Public Health Payment to Private Contractors Contraception P
20/02/26 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
15/10/25 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
25/02/26 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
25/02/26 30.00 Public Health Payment to Private Contractors Drug Misuse Adult- Treatment NP
17/11/25 21.50 Public Health Payment to Private Contractors Contraception P
20/06/25 21.50 Public Health Payment to Private Contractors Contraception P
20/06/25 14.05 Public Health Payment to Private Contractors Contraception P
17/11/25 2.99 Public Health Payment to Private Contractors Contraception P
06/06/25 -35.55 Public Health Payment to Private Contractors Contraception P