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NHS Hull CCG Spend over £25kFebruary 2016
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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 | 29/02/2016 | External Consultancy Fees | NON RECURRENT PROGRAMMES | HUMBER NHS FOUNDATION TRUST | 1010007064 | £59,268.20 | RECHARGE KPMG INV 5501130594 | Not set |
| Department of Health | 03F | 29/02/2016 | Hcare Srv Rec Fdtn Trust-Contract Baseline | MENTAL HEALTH CONTRACTS | HUMBER NHS FOUNDATION TRUST | 1010007066 | £2,949,293.59 | FEBRUARY 2015/16 BLOCK CONTRACT MENTAL HEALTH & THERAPY SERVICES | Not set |
| Department of Health | 03F | 29/02/2016 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 1210021664 | £14,216,667.00 | FEBRUARY 2016 BLOCK INVOICE | Not set |
| Department of Health | 03F | 29/02/2016 | Hcare Srv Rec NHS Trust-Contract Baseline | AMBULANCE SERVICES | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 2810012751 | £801,432.00 | A&E CORE CONTRACT EXCLUDING CQUINS FEBRUARY 2016 | Not set |