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NHS Hull CCG Spend over £25kAugust 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 | 31/08/2014 | Computer Network Costs | PRIMARY CARE IT | NHS NORTH YORKSHIRE AND HUMBER CSU | 7310101484 | (49,395.60) | CREDI TON ACCOUNT STR0000041508 | Not set |
| Department of Health | 03F | 31/08/2014 | Hcare Srv Rec Fdtn Trust-Non Contract | NCAS/OATS | NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST | 2400005763 | 30,876.00 | NCA ACTIVITY 14/15 JUNE | Not set |
| Department of Health | 03F | 31/08/2014 | Hcare Srv Rec Fdtn Trust-CQUIN | MENTAL HEALTH CONTRACTS | HUMBER NHS FOUNDATION TRUST | 263 | (49,881.00) | CREDIT RAISED FOR Q4 CQUIN RECONCILITATION 13/14 | Not set |
| Department of Health | 03F | 31/08/2014 | Clinical&Medical-Independent Sector | MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY | HULL CITY COUNCIL | 1000192036 | 42,406.20 | RECHARGE IN RESPECT OF THERAPY | Not set |