| 02/07/21 |
1,102,317.00 |
Adult Services |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 02/07/21 |
758,436.00 |
Adult Services |
Payments to Hants & IW Partnership CCG |
CHC Staff Costs |
| 02/07/21 |
63,966.00 |
Adult Services |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 08/10/21 |
61,568.01 |
Public Health |
Payments to Hants & IW Partnership CCG |
Long Acting Reversible Contraception |
| 08/10/21 |
44,915.34 |
Public Health |
Payments to Hants & IW Partnership CCG |
Long Acting Reversible Contraception |
| 14/07/21 |
21,457.87 |
Childrens Services |
Payments to IW CCG |
Agency Domiciliary Care |
| 04/02/22 |
18,317.00 |
Childrens Services |
Payments to IW CCG |
Resilience Around the Family Team |
| 14/07/21 |
18,317.00 |
Childrens Services |
Payments to IW CCG |
Resilience Around the Family Team |
| 14/07/21 |
10,271.06 |
Childrens Services |
Payments to IW CCG |
Education Direct Payments |
| 23/03/22 |
10,000.00 |
Adult Services |
Payments to Hants & IW Partnership CCG |
Commissioning Manager for Adult Social … |
| 18/03/22 |
200.00 |
Childrens Services |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
-18,317.00 |
Childrens Services |
Payments to IW CCG |
Resilience Around the Family Team |