Service Area : CHC CCG Recharge

Summary
Financial Year Payments Total £
2021 1 1,102,317.00
2022 5 1,770,228.00
Total 6 2,872,545.00
Showing 5 items
Date Amount £ SupplierDirectorateExpenses Type
18/05/22 1,515,222.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to Hants & IW Partnership CCG
26/08/22 127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to Hants & IW Partnership CCG
30/11/22 127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to Hants & IW Partnership CCG
20/01/23 127,503.00 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Partnership CCG
08/09/22 -127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to Hants & IW Partnership CCG