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 |
|---|---|---|---|---|
| 17/05/22 | 8.50 | Childrens Services | Travel Expenses | Adult Social Care - Workforce Developme… |
| 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 |