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NHS Hull CCG Spend over £25kSeptember 2016
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Download this file| Department family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) | Description | VAT registration number |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | 03F | 30/09/2016 | C&M-APMS Contract Value | LOCAL ENHANCED SERVICES | VIRGIN CARE EAST RIDING LLP | 301000740 | £69,834.83 | HULL CITY EA INVOICE AUGUST 16 | Not set |
| Department of Health | 03F | 30/09/2016 | Charges from CSU | MEDICINES MANAGEMENT - CLINICAL | NHS NORTH OF ENGLAND CSU | 7310006278 | £39,937.00 | MEDICINE OPTIMISATION & IFR SERVICE AUGUST 2016 | Not set |
| Department of Health | 03F | 30/09/2016 | Hcare Srv Rec Fdtn Trust-CQUIN | MENTAL HEALTH CONTRACTS | HUMBER NHS FOUNDATION TRUST | 1010008749 | £2,784,701.54 | SEPT 16 BLOCK THERAPY SERVICES/MENTAL HEALTH | Not set |
| Department of Health | 03F | 30/09/2016 | Hcare Srv Rec NHS Trust-Over/ Under Performance | ACUTE COMMISSIONING | LEEDS TEACHING HOSPITALS NHS TRUST | 1410051247 | £77,591.68 | QTR 1 2016/17 | Not set |