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NHS Hull CCG Spend over £25kDecember 2016

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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 31/12/2016 Non-PFI Oprtng Lease-Bldgs-Lease Rent RECHARGES NHS PROPERTY SERVICES LTD COMMUNITY HEALTH PARTNERSHIPS LTD 60003566 112834.08 COSTS Q1 HEALTH CENTRES Not set
Department of Health 03F 31/12/2016 Non-PFI Oprtng Lease-Bldgs-Lease Rent RECHARGES NHS PROPERTY SERVICES LTD COMMUNITY HEALTH PARTNERSHIPS LTD 60007611 37549.63 HEALTH CENTRE SERVICE CHARGES JULY 2016/17 Not set
Department of Health 03F 31/12/2016 Non-PFI Oprtng Lease-Bldgs-Lease Rent RECHARGES NHS PROPERTY SERVICES LTD COMMUNITY HEALTH PARTNERSHIPS LTD 60009800 37549.63 VOID COSTS AUGUST 2016 HEALTH CENTRES Not set
Department of Health 03F 31/12/2016 Non-PFI Oprtng Lease-Bldgs-Lease Rent RECHARGES NHS PROPERTY SERVICES LTD COMMUNITY HEALTH PARTNERSHIPS LTD 60012440 37549.62 VOID COSTS SEPTEMBER 2016/17 HEALTH CENTRES Not set