Service Area : Cross Solent Travel (cancer patients)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 68,692.24 |
| 2023 | 2 | 8,924.66 |
| 2024 | 1 | 30,000.00 |
| Total | 6 | 107,616.90 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 08/04/22 | 60,000.00 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |
| 30/09/22 | 60,000.00 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |
| 30/09/22 | -51,307.76 | ISLE OF WIGHT NHS TRUST | Adult Services | Payments to IW NHS Trust |