Service Area : PrEP Service
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 5,702.53 |
| 2023 | 3 | 29,196.34 |
| Total | 5 | 34,898.87 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/04/21 | 5,466.23 | SOLENT NHS TRUST | Public Health | Payments to other NHS Trusts |
| 28/05/21 | 236.30 | SOLENT NHS TRUST | Public Health | Payments to other NHS Trusts |