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NHS Hull CCG Spend over £25kAugust 2017
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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 | 31/08/2017 | Hcare Srv Rec Fdtn Trust-Non Contract | NCAS/OATS | YORK TEACHING HOSPITAL NHS FOUNDATION TRUST | 1010050398 | £55,782.66 | NCA MAY FLEX 17 | Not set |
| Department of Health | 03F | 31/08/2017 | C&M-PMS Contract Value | PRC DELEGATED CO-COMMISSIONING | DR A KUMAR-CHOUDHARY | KHU000025421 | £34,188.29 | CONTRACT PAYMENTS MONTH 5 | Not set |
| Department of Health | 03F | 31/08/2017 | C&M-PMS Contract Value | PRC DELEGATED CO-COMMISSIONING | DR JR LORENZ & PARTNERS | KHU000025423 | £152,818.27 | CONTRACT PAYMENTS MONTH 5 | Not set |
| Department of Health | 03F | 31/08/2017 | C&M-PMS Contract Value | PRC DELEGATED CO-COMMISSIONING | DR MJ VARMA & PARTNERS | KHU000025425 | £91,827.39 | CONTRACT PAYMENTS MONTH 5 | Not set |