| Supplier | NHS HAMPSHIRE, SOUTHAMPTON & IOW |
|---|---|
| Amount | £21,457.87 |
| Date | 14th July 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payments to IW CCG |
| Service Area | Agency Domiciliary Care |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105679845 |