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NHS Hull CCG Spend over £25kMay 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 | 31/05/2014 | Hcare Srv Rec Fdtn Trust-CQUIN | MENTAL HEALTH CONTRACTS | HUMBER NHS FOUNDATION TRUST | 204 | (29,116.00) | MENTAL HEALTH CONTRACT Q2 CQUIN | Not set |
| Department of Health | 03F | 31/05/2014 | Hcare Srv Rec NHS Trust-Over/ Under Performance | AMBULANCE SERVICES | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 2810003463 | 34,798.20 | A&E BLOCK TO REVERSE CREDIT 9112 | Not set |
| Department of Health | 03F | 31/05/2014 | Hcare Srv Rec NHS Trust-Over/ Under Performance | AMBULANCE SERVICES | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 2810003628 | 35,365.00 | CHARGE RE 2.5% CQUINS DUE AGAINST A&E ACTIVITY OVERTRADE FEB & MARCH 14 | Not set |
| Department of Health | 03F | 31/05/2014 | Hcare Srv Rec NHS Trust-Contract Baseline | PATIENT TRANSPORT | YORKSHIRE AMBULANCE SERVICE NHS TRUST | 2810004026 | 118,422.33 | pts contract april 14 | Not set |