| Supplier | NHS HAMPSHIRE, SOUTHAMPTON & IOW |
|---|---|
| Amount | £18,317.00 |
| Date | 4th February 2022 |
| Directorate | Childrens Services |
| Expenses Type | Payments to IW CCG |
| Service Area | Resilience Around the Family Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Services for Young People |
| Classification | Revenue |
| Reference | 5105697750 |