Service Area : NHS C19 Other
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 768,283.00 |
| Total | 1 | 768,283.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/05/22 | 768,283.00 | NHS HAMPSHIRE, SOUTHAMPTON & IOW | Adult Services | Payments to Hants & IW Partnership CCG |