| 18/05/22 |
1,515,222.00 |
Adult Services |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 02/07/21 |
1,102,317.00 |
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 |
| 02/07/21 |
758,436.00 |
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 |
| 30/11/22 |
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 |
| 26/08/22 |
127,503.00 |
Adult Services |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 30/11/22 |
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 |
| 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 |
| 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 |
| 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 … |
| 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 |
| 18/03/22 |
200.00 |
Childrens Services |
Training |
Adult Social Care - Workforce Developme… |