| Supplier | NHS HAMPSHIRE, SOUTHAMPTON & IOW |
|---|---|
| Amount | £768,283.00 |
| Date | 18th May 2022 |
| Directorate | Adult Services |
| Expenses Type | Payments to Hants & IW Partnership CCG |
| Service Area | NHS C19 Other |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Emergency Planning |
| Classification | Revenue |
| Reference | 5105707837 |