| Supplier | NHS HAMPSHIRE, SOUTHAMPTON & IOW |
|---|---|
| Amount | £13,304.40 |
| Date | 8th April 2022 |
| Directorate | Adult Services |
| Expenses Type | Payments to other CCGs |
| Service Area | S31 Discharge Fund |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Central Codes (to be reallocated) |
| Classification | Revenue |
| Reference | 5105703791 |