| Supplier | HOSPITAL DISPATCH PAYMENTS |
|---|---|
| Amount | £8,400.00 |
| Date | 20th December 2022 |
| Directorate | Adult Services |
| Expenses Type | Hospital Discharge Urgent Support Payments |
| Service Area | NHS C19 Direct Payment |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Emergency Planning |
| Classification | Revenue |
| Reference | 1901922597 |