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NHS Hull CCG Spend over £25kOctober 2014
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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 | 31/10/2014 | Services From Local Authorities | COMMUNITY SERVICES | HULL CITY COUNCIL | 1000198029 | 33,421.67 | RECHARGE CARERS SUPPORT SEPTEMBER 2014 | Not set |
| Department of Health | 03F | 31/10/2014 | Cont Care- Palliative Care | CHC ADULT FULLY FUNDED | HULL CITY COUNCIL | 1000198031 | 545,562.82 | CHC SEPTEMBER 2014 | Not set |
| Department of Health | 03F | 31/10/2014 | C&M-APMS Contract Value | LOCAL ENHANCED SERVICES | VIRGIN CARE EAST RIDING LLP | 803Z347 | 69,075.00 | HULL CITY EA JULY 14 | Not set |
| Department of Health | 03F | 31/10/2014 | Charges from CSU | Service Planning & Reform | NHS NORTH YORKSHIRE AND HUMBER CSU | 7310102221 | 152,975.00 | HULL 2020 PROJECT APRIL - SEPTEMBER 2014 | Not set |