Supplier : LEWISHAM AND GREENWICH NHGS TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 195.59 |
| Total | 1 | 195.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/22 | 195.59 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 195.59 |
| Total | 1 | 195.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/22 | 195.59 | Public Health | Payments to other NHS Trusts | STI Tests & Treatment P |