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NHS Hull CCG Spend over £25kJuly 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 | 31/07/2014 | Hcare Srv Rec NHS Trust-Non Contract | PATIENT TRANSPORT | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 2810005314 | 49,209.24 | NON PATIENT TRANSPORT APRIL - JUNE 14 | Not set |
| Department of Health | 03F | 31/07/2014 | Hcare Srv Rec NHS Trust-Contract Baseline | ACUTE COMMISSIONING | LEEDS TEACHING HOSPITALS NHS TRUST | 437650 | 79,149.00 | MONTHLY INVOICE 1/12TH JULY 2014 | Not set |
| Department of Health | 03F | 31/07/2014 | Clinical&Medical-Independent Sector | COMMISSIONING SCHEMES | VIRGIN CARE EAST RIDING LLP | 803Z341 | 69,075.00 | HULL CITY EA JUNE 14 | Not set |
| Department of Health | 03F | 31/07/2014 | Charges from CSU | COMMUNICATIONS & PR | NHS NORTH YORKSHIRE AND HUMBER CSU | 7310101618 | 29,093.00 | CCG INCOME SLA | Not set |