| Supplier | NHS HAMPSHIRE AND ISLE OF WIGHT |
|---|---|
| Amount | £15,068.34 |
| Date | 30th December 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payments to Hants & IW Integrated Care Board |
| Service Area | Agency Domiciliary Care |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105729913 |