Expenses Type : Hospital Discharge Urgent Support Payments

Summary
Financial Year Payments Total £
2021 5 7,000.00
2022 15 26,600.00
Total 20 33,600.00
Showing 15 items
Date Amount £ SupplierDirectorateService Area
20/12/22 8,400.00 HOSPITAL DISPATCH PAYMENTS Adult Services NHS C19 Direct Payment
30/09/22 2,800.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
11/04/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
19/04/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
19/04/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
09/05/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
10/10/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
12/12/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
12/12/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
30/12/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
29/03/23 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
29/03/23 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
31/03/23 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
01/04/22 1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
01/04/22 -1,400.00 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment