Service Area : Commissioning Manager for Adult Social Care
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 10,822.90 |
| 2022 | 39 | 18,279.74 |
| 2023 | 22 | 17,185.01 |
| Total | 66 | 46,287.65 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/03/22 | 10,000.00 | NHS HAMPSHIRE, SOUTHAMPTON & IOW | Adult Services | Payments to Hants & IW Partnership CCG |
| 15/12/21 | 715.00 | INTRAFOCUS LIMITED | Adult Services | Licences |
| 27/04/21 | 87.00 | REDFUNNEL.CO.UK | Adult Services | Travel Expenses |
| 27/10/21 | 12.40 | WIGHTLINK LTD | Adult Services | Professional Services |
| 20/05/21 | 8.50 | WWW.REDFUNNEL.CO.UK | Adult Services | Travel Expenses |