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NHS Hull CCG Spend over £25kDecember 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 | 31/12/2015 | Public Relations Expenses | COMMUNICATIONS & PR | DR JR LORENZ & PARTNERS | 1 | £26,667.00 | BETTER CARE FUND MARCH - OCTOBER 2015 | Not set |
| Department of Health | 03F | 31/12/2015 | Clinical&Medical-Independent Sector | LOCAL ENHANCED SERVICES | NHS ENGLAND | 7000017602 | £77,855.60 | LOCAL ENHANCED SERVICE Q1 | Not set |
| Department of Health | 03F | 31/12/2015 | Hcare Srv Rec Fdtn Trust-Contract Baseline | MENTAL HEALTH CONTRACTS | HUMBER NHS FOUNDATION TRUST | 1010006636 | £2,905,447.45 | DECEMBER 2015/16 BLOCK CONTRACT PAYMENT MENTAL HEALTH & THERAPY SERVICES | Not set |
| Department of Health | 03F | 31/12/2015 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 1210020212 | £14,216,667.00 | 2015/16 BLOCK CONTRACT DECEMBER 2015 | Not set |