Service Area : 0-5 Health Visitors P
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 12 | 2,323,333.00 |
| 2022 | 11 | 1,503,337.00 |
| 2023 | 10 | 1,484,745.67 |
| 2024 | 21 | 2,186,550.05 |
| 2025 | 11 | 1,503,344.37 |
| Total | 65 | 9,001,310.09 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/03/25 | 47,045.00 | HAMPSHIRE AND ISLE OF WIGHT NHS TRUST | Public Health | Payments to other NHS Trusts |
| 19/03/25 | 46,598.00 | HAMPSHIRE AND ISLE OF WIGHT NHS TRUST | Public Health | Payments to other NHS Trusts |
| 17/04/24 | 677.32 | SOLENT NHS TRUST | Public Health | Payments to other NHS Trusts |
| 12/04/24 | -9,225.00 | SOLENT NHS TRUST | Public Health | Payments to other NHS Trusts |
| 12/04/24 | -44,894.87 | SOLENT NHS TRUST | Public Health | Payments to other NHS Trusts |