Service Area : CHC CCG Recharge
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,102,317.00 |
| 2022 | 5 | 1,770,228.00 |
| Total | 6 | 2,872,545.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/07/21 | 1,102,317.00 | NHS HAMPSHIRE, SOUTHAMPTON & IOW | Adult Services | Payments to Hants & IW Partnership CCG |