| Supplier | NHS HAMPSHIRE AND ISLE OF WIGHT |
|---|---|
| Amount | £67,984.00 |
| Date | 6th November 2024 |
| Directorate | Public Health |
| Expenses Type | Payments to Hants & IW Integrated Care Board |
| Service Area | PH Covid-19 Containment Outbreak |
| SeRCOP High Level | Public Health |
| SeRCOP Detailed | PH Covid-19 |
| Classification | Revenue |
| Reference | 5105797219 |