Supplier : HAMPSHIRE HOSPITALS NHS

Summary
Financial Year Payments Total £
2021 6 48.00
2022 4 34.00
Total 10 82.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/22 8.50 Resources Travel Expenses Training - Childrens
31/05/22 8.50 Resources Travel Expenses Training - Childrens
31/05/22 8.50 Childrens Services Travel Expenses ASC WFD
15/02/22 8.50 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
29/03/22 8.50 Childrens Services Travel Expenses Childrens Rights & Participation
15/02/22 8.50 Resources Travel Expenses Training - Childrens
17/05/22 8.50 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
29/03/22 7.50 Childrens Services Travel Expenses Childrens Rights & Participation
01/02/22 7.50 Childrens Services Travel Expenses Adult Social Care - Workforce Developme…
01/02/22 7.50 Resources Travel Expenses Training - Childrens