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 31 to 36 of 36 items
Date Amount £ SupplierDirectorateService Area
08/09/22 -3,083.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Childrens Services School Improvement
08/09/22 -7,000.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Childrens Services School Improvement
08/09/22 -127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services CHC CCG Recharge
12/10/22 -131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Funded Nursing Care Contributions
08/09/22 -131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Funded Nursing Care Contributions
08/09/22 -235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services CHC Staff Costs