Expenses Type : Payments to Hants & IW Partnership CCG

Summary
Financial Year Payments Total £
2021 6 2,041,202.35
2022 27 4,222,009.68
2024 1 28,360.12
2025 2 67,901.74
Total 36 6,359,473.89
Showing 6 items
Date Amount £ SupplierDirectorateService Area
02/07/21 1,102,317.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services CHC CCG Recharge
02/07/21 758,436.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services CHC Staff Costs
02/07/21 63,966.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Funded Nursing Care Contributions
08/10/21 61,568.01 NHS HAMPSHIRE, SOUTHAMPTON & IOW Public Health Long Acting Reversible Contraception
08/10/21 44,915.34 NHS HAMPSHIRE, SOUTHAMPTON & IOW Public Health Long Acting Reversible Contraception
23/03/22 10,000.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Commissioning Manager for Adult Social …