| Supplier | NHS HAMPSHIRE AND ISLE OF WIGHT |
|---|---|
| Amount | £85,406.00 |
| Date | 25th June 2025 |
| Directorate | Childrens Services |
| Expenses Type | Payments to Hants & IW Integrated Care Board |
| Service Area | Agency Domiciliary Care |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105619711 |