Service Area : PH Covid-19 Track & Trace
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 41,981.23 |
| 2022 | 1 | 400.00 |
| Total | 6 | 42,381.23 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/07/21 | 48,654.69 | HAMPSHIRE COUNTY COUNCIL | Public Health | Payments to Other Local Authorities |
| 11/08/21 | 40,835.63 | HAMPSHIRE COUNTY COUNCIL | Public Health | Payments to Other Local Authorities |
| 28/05/21 | 1,019.60 | DSI BILLING SERVICES LTD | Public Health | Advertising & Publicity |
| 14/07/21 | 126.00 | THISISCROWD LTD | Public Health | Advertising & Publicity |
| 14/07/21 | -48,654.69 | HAMPSHIRE COUNTY COUNCIL | Public Health | Payments to Other Local Authorities |