Service Area : S31 Discharge Fund

Summary
Financial Year Payments Total £
2022 13 100,742.50
Total 13 100,742.50
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
29/07/22 13,312.20 WEST HANTS CCG Adult Services Payments to other CCGs
08/04/22 13,312.20 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to other CCGs
29/07/22 13,304.40 WEST HANTS CCG Adult Services Payments to other CCGs
08/04/22 13,304.40 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to other CCGs
16/12/22 9,979.20 ALPHA QUALITY CARE Adult Services Charges from Independent Providers
08/04/22 9,127.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to other CCGs
29/07/22 9,127.00 WEST HANTS CCG Adult Services Payments to other CCGs
29/07/22 6,450.00 WEST HANTS CCG Adult Services Payments to other CCGs
08/04/22 6,450.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Adult Services Payments to other CCGs
07/10/22 3,701.39 RYDE HOUSE HOMES LTD Adult Services Charges from Independent Providers
15/03/23 1,545.60 MILFORD DEL SUPPORT AGENCY Adult Services Charges from Independent Providers
29/07/22 997.11 WEST HANTS CCG Adult Services Payments to other CCGs
07/10/22 132.00 RYDE HOUSE HOMES LTD Adult Services Charges from Independent Providers