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NHS Hull CCG Spend over £25kApril 2015

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Department family Entity Date Expense Type Expense area Supplier Transaction number AP Amount (£) Description VAT registration number
Department of Health 03F 30/04/2015 Audit Fees Internal - Fdtn Trust FINANCE HUMBER NHS FOUNDATION TRUST 1010004997 £31,440.00 120 DAYS INTERNAL AUDIT AND COUNTER FRAUD SERVICES 01/01/2015 - 31/03/2015 Not set
Department of Health 03F 30/04/2015 Hcare Srv Rec Fdtn Trust-Non Contract IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES HUMBER NHS FOUNDATION TRUST 1010004855 £114,480.00 TRANSITIONAL PSYCHOLOGICAL WELLBEING PATIENTS Not set
Department of Health 03F 30/04/2015 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS HUMBER NHS FOUNDATION TRUST 1010004870 £46,866.67 MENTAL HEALTH CONTRACT VARIATION APRIL 2014 - MARCH 2015 Not set
Department of Health 03F 30/04/2015 Hcare Srv Rec Fdtn Trust-CQUIN MENTAL HEALTH CONTRACTS HUMBER NHS FOUNDATION TRUST 1010004963 £101,462.50 THERAPY SERVICES & MENTAL HEALTH BLOCK CONTRACT 2014/15 Q4 CQUIN Not set