Title | Size |
---|---|
FOI-0119 - Local Enhanced Services | 0.22 MB |
FOI-0119 - Q3 | 0.02 MB |
FOI-0128 - Cyber Security | 0.20 MB |
FOI-0129 - Ear Wax Removal | 0.28 MB |
FOI-0130 - CHC Assessments | 0.22 MB |
FOI-0133 - Contact Details | 0.20 MB |
FOI-0134 - Memory Services Waiting Times | 0.21 MB |
FOI-0135 - CAHMS Waiting Times | 0.22 MB |
FOI-0136 - Digital Infrastructure | 0.26 MB |
FOI-0136 - Q5 | 0.54 MB |
FOI-0137 - Elective Recovery Fund | 0.20 MB |
FOI-0138 - Repatriating Patients | 0.21 MB |
FOI-0139 - Endoscopes | 0.17 MB |
FOI-0140 - Management Consultant Spending | 0.21 MB |
FOI-0140 - Q1 | 0.02 MB |
FOI-0141 - Technologies in Children's Care | 0.20 MB |
FOI-0142 - ASD and ADHD Statistics | 0.19 MB |
FOI-0142 - response | 0.03 MB |
FOI-0143 - Expenditure Sign-off Process | 0.21 MB |
FOI-0144 - CETR Contact Details | 0.21 MB |