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NHS Hull CCG Spend over £25kMay 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 | 31/05/2015 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 1210016180 | £26,166.00 | 2015/16 BLOCK CONTRACT INVOICE MAY 2015 | Not set |
| Department of Health | 03F | 31/05/2015 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | LEEDS TEACHING HOSPITALS NHS TRUST | 1410016840 | £54,597.69 | AP02 INVOICE FOR 1/12TH OF 15/16 CONTRACT AGREEMENT FOR THE YEAR 2015/16 | Not set |
| Department of Health | 03F | 31/05/2015 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 1495 | -£26,166.00 | CREDIT NOTE - INCORRECT AMOUNT CHARGED 2015/16 BLOCK CONTRACT INVOICE MAY 2015 | Not set |
| Department of Health | 03F | 31/05/2015 | Clinical&Medical-Independent Sector | MENTAL HEALTH CONTRACTS | CITY HEALTH CARE PARTNERSHIP CIC | 984 | -£331,686.00 | CREDIT NOTE RE OVERCHARGE ON Q1 DEPRESSION AND ANXIETY | Not set |