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NHS Hull CCG Spend over £25k
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Download this fileDepartment family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount () | Description | VAT registration number |
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Department of Health | 03F | 31/12/2014 | Audit Fees: Internal | FINANCE | HUMBER NHS FOUNDATION TRUST | 1010003859 | 46,374.00 | INTERNAL AUDIT & COUNTER FRAUD SERVICES 1 APRIL 2014 - 31 OCTOBER 2014 | Not set |
Department of Health | 03F | 31/12/2014 | Hcare Srv Rec Fdtn Trust-Non Contract | NCAS/OATS | NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST | 2400006957 | 31,437.00 | NCA OCTOBER 2014 | Not set |
Department of Health | 03F | 31/12/2014 | Hcare Srv Rec NHS Trust-Over/ Under Performance | ACUTE COMMISSIONING | LEEDS TEACHING HOSPITALS NHS TRUST | 925697 | (53,568.53) | QTR 1 2014/15 ACTUAL ACTIVITY RECONCILIATION | Not set |
Department of Health | 03F | 31/12/2014 | C&M-PMS Cost of Drugs -Prescribing | LOCAL ENHANCED SERVICES | DR JS PARKER & PARTNERS | KHU000009983 | 25,523.90 | LOCAL ENHANCED SERVICES | Not set |