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NHS Hull CCG Spend over £25kJune 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 30/06/2015 Clinical&Medical-Voluntary Sector HOSPICES DOVE HOUSE HOSPICE FR102 46,600.00 CONTRACT FUNDING 2015/16 - JUNE 2015 Not set
Department of Health 03F 30/06/2015 Hcare Srv Rec Fdtn Trust-Contract Baseline MENTAL HEALTH CONTRACTS HUMBER NHS FOUNDATION TRUST 1010005333 2,679,599.75 JUNE 2015/16 BLOCK CONTRACT Not set
Department of Health 03F 30/06/2015 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING LEEDS TEACHING HOSPITALS NHS TRUST 1410017602 54,597.69 AP03 INVOICE FOR 1/12TH OF 15/16 CONTRACT AGREEMENT Not set
Department of Health 03F 30/06/2015 Hcare Srv Rec NHS Trust-Contract Baseline ACUTE COMMISSIONING LEEDS TEACHING HOSPITALS NHS TRUST 1490000686 -25,448.31 AP01 ADJUSTMENT CREDIT FOR 1/12TH OF 15/16 CONTRACT AGREEMENT Not set