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 31 to 37 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
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
04/02/22 -18,317.00 Childrens Services Payments to IW CCG Resilience Around the Family Team
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