Supplier : HAMPSHIRE HOSPITALS NHS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 48.00 |
| 2022 | 4 | 34.00 |
| Total | 10 | 82.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/22 | 8.50 | Resources | Travel Expenses | Training - Childrens |
| 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 |
| 01/02/22 | 7.50 | Resources | Travel Expenses | Training - Childrens |
| 01/02/22 | 7.50 | Childrens Services | Travel Expenses | Adult Social Care - Workforce Developme… |
| 29/03/22 | 7.50 | Childrens Services | Travel Expenses | Childrens Rights & Participation |