Supplier : RANDOX HEALTH LONDON LTD#

Summary
Financial Year Payments Total £
2024 10 12,132.60
2025 12 21,718.34
Total 22 33,850.94
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 3,133.60 Public Health Payment to Private Contractors NHS Health Check Programme P
04/06/25 2,682.20 Public Health Payment to Private Contractors NHS Health Check Programme P
24/10/25 2,670.20 Public Health Payment to Private Contractors NHS Health Check Programme P
23/04/25 2,580.80 Public Health Payment to Private Contractors NHS Health Check Programme P
29/09/25 2,304.00 Public Health Payment to Private Contractors NHS Health Check Programme P
13/08/25 2,264.60 Public Health Payment to Private Contractors NHS Health Check Programme P
23/07/25 2,028.00 Public Health Payment to Private Contractors NHS Health Check Programme P
14/11/25 1,228.80 Public Health Payment to Private Contractors NHS Health Check Programme P
25/02/26 1,047.80 Public Health Payment to Private Contractors NHS Health Check Programme P
06/06/25 819.94 Public Health Payment to Private Contractors NHS Health Check Programme P
28/01/26 574.60 Public Health Payment to Private Contractors NHS Health Check Programme P
05/12/25 383.80 Public Health Payment to Private Contractors NHS Health Check Programme P