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NHS Hull CCG Spend over £25kMarch 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 | 31/03/2014 | ACUTE COMMISSIONING | Hcare Srv Rec NHS Trust-Contract Baseline | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 1210007475 | 14,183,333.33 | 13/14 BLOCK CONTRACT MARCH 2013 | Not set |
| Department of Health | 03F | 31/03/2014 | ACUTE COMMISSIONING | Hcare Srv Rec NHS Trust-Over/ Under Performance | HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST | 1210008233 | 400,000.00 | RECONCILE AGREED TRADING 13/14 | Not set |
| Department of Health | 03F | 31/03/2014 | AMBULANCE SERVICES | Hcare Srv Rec NHS Trust-Contract Baseline | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 9046 | -31,864.00 | ADJ CR RE OF REBASING OF 2013/14 A&E BLOCK CONTRACT FOR PERIOD APL - OCT 13 | Not set |
| Department of Health | 03F | 31/03/2014 | COMMUNITY SERVICES | Clinical&Medical-Independent Sector | NOTTINGHAM REHAB SUPPLIES | 1800089407 | 41,431.16 | EQUIPMENT COST FO WHEELCHAIR SERVICE DEC 13 | Not set |