Supplier : CENTRAL & NORTH WEST LONDON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 524.00 |
| 2024 | 2 | 234.00 |
| Total | 6 | 758.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/09/24 | 131.00 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |
| 03/04/24 | 103.00 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |