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NHS Hull CCG Spend over £25k
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Download this fileDepartment family | Entity | Paid date | Expense Area | Expense Type | Supplier | Transaction number | AP Amount (£) | Description |
---|---|---|---|---|---|---|---|---|
DEPARTMENT OF HEALTH | NHS HULL CCG | Dec-21 | PRC DELEGATED CO-COMMISSIONING | GP CONTRACT PAYMENT DECEMBER 2021 | KINGSWOOD SURGERY KINGSTON HULL | G07000034635 | 186,417.55 | GP CONTRACT PAYMENT DECEMBER 2021 |
DEPARTMENT OF HEALTH | NHS HULL CCG | Dec-21 | PRC DELEGATED CO-COMMISSIONING | GP CONTRACT PAYMENT DECEMBER 2021 | KINGSWOOD SURGERY KINGSTON HULL | G07000034637 | -77,130.34 | GP CONTRACT PAYMENT DECEMBER 2021 |
DEPARTMENT OF HEALTH | NHS HULL CCG | Dec-21 | PRC DELEGATED CO-COMMISSIONING | GP CONTRACT PAYMENT DECEMBER 2021 | KINGSTON MEDICAL GROUP | G07000034769 | 477,319.46 | GP CONTRACT PAYMENT DECEMBER 2021 |
DEPARTMENT OF HEALTH | NHS HULL CCG | Dec-21 | PRC DELEGATED CO-COMMISSIONING | GP CONTRACT PAYMENT DECEMBER 2021 | KINGSTON MEDICAL GROUP | G07000034771 | -49,330.91 | GP CONTRACT PAYMENT DECEMBER 2021 |