Supplier : EPSOM & ST HELIER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 304.43 |
| Total | 1 | 304.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/22 | 304.43 | Public Health | Payments to other NHS Trusts | Sexual Health Services Out of Area |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 304.43 |
| Total | 1 | 304.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/22 | 304.43 | Public Health | Payments to other NHS Trusts | Sexual Health Services Out of Area |