Service Area : CHC Staff Costs

Summary
Financial Year Payments Total £
2021 18 773,584.66
2022 10 1,258,824.27
Total 28 2,032,408.93
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
02/07/21 758,436.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to Hants & IW Partnership CCG
26/05/21 15,000.00 BROADCARE SOFTWARE LTD Adult Services Publications
09/02/22 75.00 ROYAL MAIL ONLINE SHOP Adult Services Stationery
11/08/21 13.14 BATES OFFICE SERVICES LIMITED Adult Services Stationery
19/01/22 13.14 BATES OFFICE SERVICES LIMITED Adult Services Stationery
08/09/21 13.14 BATES OFFICE SERVICES LIMITED Adult Services Stationery
26/01/22 7.15 BATES OFFICE SERVICES LIMITED Adult Services Stationery
26/01/22 6.79 BATES OFFICE SERVICES LIMITED Adult Services Stationery
26/01/22 6.57 BATES OFFICE SERVICES LIMITED Adult Services Stationery
11/08/21 6.00 BATES OFFICE SERVICES LIMITED Adult Services Stationery
15/09/21 5.85 BATES OFFICE SERVICES LIMITED Adult Services Stationery
11/08/21 5.85 BATES OFFICE SERVICES LIMITED Adult Services Stationery
11/08/21 3.90 BATES OFFICE SERVICES LIMITED Adult Services Stationery
20/10/21 3.54 BATES OFFICE SERVICES LIMITED Adult Services Stationery
26/01/22 0.92 BATES OFFICE SERVICES LIMITED Adult Services Stationery
11/08/21 0.81 BATES OFFICE SERVICES LIMITED Adult Services Stationery
08/09/21 -6.57 BATES OFFICE SERVICES LIMITED Adult Services Stationery
03/09/21 -6.57 BATES OFFICE SERVICES LIMITED Adult Services Stationery