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NHS Hull CCG Spend over £25k
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Download this fileDepartment family | Entity | Paid date | Expense Area | Expense Type | Supplier | Transaction number | AP Amount (£) | Description |
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DEPARTMENT OF HEALTH | NHS HULL CCG | Jan-21 | PRC DELEGATED CO-COMMISSIONING | C&M-APMS DES Minor Surgery | KINGSWOOD SURGERY KINGSTON HULL | G07000039933 | 186,417.55 | LOCAL GP CONTRACT PAYMENT JANUARY 2022 |
DEPARTMENT OF HEALTH | NHS HULL CCG | Jan-21 | PRC DELEGATED CO-COMMISSIONING | C&M-APMS DES Minor Surgery | KINGSWOOD SURGERY KINGSTON HULL | G07000039935 | -74,554.68 | LOCAL GP CONTRACT PAYMENT JANUARY 2022 |
DEPARTMENT OF HEALTH | NHS HULL CCG | Jan-21 | PRC DELEGATED CO-COMMISSIONING | C&M-APMS DES Minor Surgery | KINGSTON MEDICAL GROUP | G07000040062 | 347,473.62 | LOCAL GP CONTRACT PAYMENT JANUARY 2022 |
DEPARTMENT OF HEALTH | NHS HULL CCG | Jan-21 | PRC DELEGATED CO-COMMISSIONING | C&M-APMS DES Minor Surgery | KINGSTON MEDICAL GROUP | G07000040064 | -40,288.21 | LOCAL GP CONTRACT PAYMENT JANUARY 2022 |