Supplier : TOWER HOUSE SURGERY

Summary
Financial Year Payments Total £
2021 10 20,440.00
2022 7 16,710.00
2023 9 25,908.00
2024 9 22,459.50
2025 7 20,605.00
Total 42 106,122.50
Showing 31 to 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 1,810.00 Public Health Payment to Private Contractors Long Acting Reversible Contraception
15/08/25 1,740.00 Public Health Payment to Private Contractors Long Acting Reversible Contraception
08/09/21 1,435.00 Public Health Payment to Private Contractors Long Acting Reversible Contraception
07/02/25 1,425.00 Public Health Payment to Private Contractors Long Acting Reversible Contraception
14/08/24 1,360.00 Public Health Payment to Private Contractors Long Acting Reversible Contraception
12/05/21 1,294.00 Public Health Payment to Private Contractors NHS Health Check Programme P
08/09/21 1,275.00 Public Health Payment to Private Contractors NHS Health Check Programme P
13/11/24 1,170.00 Public Health Payment to Private Contractors NHS Health Check Programme P
26/11/21 745.00 Public Health Payment to Private Contractors Long Acting Reversible Contraception
25/11/22 368.00 Public Health Payment to Private Contractors NHS Health Check Programme P
12/05/23 150.00 Neighbourhoods Medical Fees and Staff Welfare Ferry Operation
20/05/22 130.00 Childrens Services Professional Services Court Work & Consultancy Services