Supplier : DAY LEWIS PHARMACY

Summary
Financial Year Payments Total £
2021 168 9,679.27
2022 85 5,925.55
2023 93 9,056.90
2024 105 13,661.40
2025 106 9,596.94
Total 557 47,920.06
Showing 91 to 106 of 106 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 5.48 Public Health Payment to Private Contractors Contraception P
28/05/25 3.06 Public Health Payment to Private Contractors Contraception P
28/05/25 3.06 Public Health Payment to Private Contractors Contraception P
20/06/25 3.06 Public Health Payment to Private Contractors Contraception P
28/05/25 3.06 Public Health Payment to Private Contractors Contraception P
11/07/25 3.06 Public Health Payment to Private Contractors Contraception P
19/11/25 2.99 Public Health Payment to Private Contractors Contraception P
27/08/25 2.74 Public Health Payment to Private Contractors Contraception P
22/08/25 2.74 Public Health Payment to Private Contractors Contraception P
20/06/25 -35.55 Public Health Payment to Private Contractors Contraception P
06/06/25 -42.15 Public Health Payment to Private Contractors Contraception P
06/06/25 -64.50 Public Health Payment to Private Contractors Contraception P
11/07/25 -64.50 Public Health Payment to Private Contractors Contraception P
06/06/25 -71.10 Public Health Payment to Private Contractors Contraception P
13/06/25 -106.65 Public Health Payment to Private Contractors Contraception P
04/07/25 -284.40 Public Health Payment to Private Contractors Contraception P