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NHS Hull CCG Spend over £25kFebruary 2022
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Download this file| Department family | Entity | Paid date | Expense Area | Expense Type | Supplier | Transaction number | AP Amount (£) | Description |
|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF HEALTH | NHS HULL CCG | Feb-21 | LOCAL ENHANCED SERVICES | C&M-GMS PCN DES PCN support | AVENUES MEDICAL CENTRE | G07000050424 | 140,400.94 | LOCAL GP CONTRACT PAYMENTS FEBRUARY 2022 |
| DEPARTMENT OF HEALTH | NHS HULL CCG | Feb-21 | GP FORWARD VIEW | C&M-GP PRACTICE REVENUE - PCTF | AVENUES MEDICAL CENTRE | IASYMFEB22 | 27,847.00 | GP LOCAL CONTRACT PAYMENT FEBRUARY 2022 |
| DEPARTMENT OF HEALTH | NHS HULL CCG | Feb-21 | PRC DELEGATED CO-COMMISSIONING | C&M-GMS QOF Aspiration | BURNBRAE MEDICAL PRACTICE | G07000050297 | 46,192.28 | LOCAL GP CONTRACT PAYMENTS FEBRUARY 2022 |
| DEPARTMENT OF HEALTH | NHS HULL CCG | Feb-21 | NON RECURRENT PROGRAMMES | Clinical&Medical-Voluntary Sector | CITIZENS ADVICE NORTH LINCOLNSHIRE | CN1 | 44,948.00 | HUMBER VCSE WINTER PRESSURES COMM NAV JAN 22 |