Supplier : NHS HAMPSHIRE, SOUTHAMPTON & IOW

Summary
Financial Year Payments Total £
2021 12 2,091,448.28
2022 25 3,675,907.71
Total 37 5,767,355.99
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/22 1,515,222.00 Adult Services Payments to Hants & IW Partnership CCG CHC CCG Recharge
18/05/22 768,283.00 Adult Services Payments to Hants & IW Partnership CCG NHS C19 Other
18/05/22 765,352.00 Adult Services Payments to Hants & IW Partnership CCG CHC Staff Costs
30/11/22 235,440.00 Adult Services Payments to Hants & IW Partnership CCG CHC Staff Costs
31/08/22 235,440.00 Adult Services Payments to Hants & IW Partnership CCG CHC Staff Costs
30/12/22 131,413.00 Adult Services Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
26/08/22 131,413.00 Adult Services Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
12/10/22 131,413.00 Adult Services Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
30/11/22 127,503.00 Adult Services Payments to Hants & IW Partnership CCG CHC CCG Recharge
26/08/22 127,503.00 Adult Services Payments to Hants & IW Partnership CCG CHC CCG Recharge
18/05/22 87,004.00 Adult Services Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
08/04/22 13,312.20 Adult Services Payments to other CCGs S31 Discharge Fund
08/04/22 13,304.40 Adult Services Payments to other CCGs S31 Discharge Fund
08/04/22 9,127.00 Adult Services Payments to other CCGs S31 Discharge Fund
06/07/22 7,000.00 Childrens Services Payments to Hants & IW Partnership CCG School Improvement
08/04/22 6,450.00 Adult Services Payments to other CCGs S31 Discharge Fund
06/07/22 3,083.00 Childrens Services Payments to Hants & IW Partnership CCG School Improvement
29/06/22 2,500.00 Adult Services Payments to Hants & IW Partnership CCG Commissioning Manager for Adult Social …
08/04/22 997.11 Adult Services Payments to other CCGs Learning Disability Residential 18-64
08/09/22 -3,083.00 Childrens Services Payments to Hants & IW Partnership CCG School Improvement
08/09/22 -7,000.00 Childrens Services Payments to Hants & IW Partnership CCG School Improvement
08/09/22 -127,503.00 Adult Services Payments to Hants & IW Partnership CCG CHC CCG Recharge
12/10/22 -131,413.00 Adult Services Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
08/09/22 -131,413.00 Adult Services Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
08/09/22 -235,440.00 Adult Services Payments to Hants & IW Partnership CCG CHC Staff Costs