Supplier : NHS SOUTH CENTRAL & WEST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 8,437.40 |
| 2024 | 1 | 15,908.00 |
| Total | 2 | 24,345.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/24 | 15,908.00 | Resources | Payment to Private Contractors | Learning & Development Support |
| 06/03/24 | 8,437.40 | Resources | Payment to Private Contractors | Learning & Development Support |