| Supplier | NHS HAMPSHIRE, SOUTHAMPTON & IOW |
|---|---|
| Amount | £7,000.00 |
| Date | 6th July 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payments to Hants & IW Partnership CCG |
| Service Area | School Improvement |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105712506 |