| Supplier | NHS HAMPSHIRE, SOUTHAMPTON & IOW |
|---|---|
| Amount | £1,515,222.00 |
| Date | 18th May 2022 |
| Directorate | Adult Services |
| Expenses Type | Payments to Hants & IW Partnership CCG |
| Service Area | CHC CCG Recharge |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Commissioning & Service Delivery |
| Classification | Revenue |
| Reference | 5105707834 |