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NHS Hull CCG Spend over £25kJuly 2015
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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 | 31/07/2015 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | LEEDS TEACHING HOSPITALS NHS TRUST | 1410019603 | 54,597.69 | AP04 INVOICE FOR 1/12TH OF 15/16 CONTRACT AGREEMENT | Not set |
| Department of Health | 03F | 31/07/2015 | Meeting expense/Room Hire | COMMUNICATIONS & PR | HULL CITY COUNCIL | 9000023038 | -30,000.00 | CREDIT NOTE - INVOICE FOR PEOPLES PANEL SURVERYS HUNE/JULY, SEPTEMBER/OCTOBER 2014 AND JANUARY 2015 SURVEYS | Not set |
| Department of Health | 03F | 31/07/2015 | Clinical&Medical-Voluntary Sector | HOSPICES | DOVE HOUSE HOSPICE | FR102 | 46,600.00 | CONTRACT FUNDING 15/16 JULY | Not set |
| Department of Health | 03F | 31/07/2015 | Hcare Srv Rec Fdtn Trust-Contract Baseline | COMMUNITY SERVICES | HUMBER NHS FOUNDATION TRUST | 1010004973 | 280,000.00 | COMMUNITY PAEDIATRIC CHARGE APRIL 2014 - MARCH 2015 | Not set |