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NHS Hull CCG Spend over £25kAugust 2016
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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 | 31/08/2016 | Other professional fees | NON RECURRENT PROGRAMMES | ATTAIN COMMISSIONING SERVICES LTD | 2101 | £62,446.61 | HUMBER COAST & VALE STP JUNE 2016 EXPS | Not set |
| Department of Health | 03F | 31/08/2016 | Charges from CSU | FINANCE | NHS NORTH OF ENGLAND CSU | 7310006177 | £43,506.00 | RAIDR SYSTEM APRIL - JULY 2016 | Not set |
| Department of Health | 03F | 31/08/2016 | Charges from CSU | FINANCE | NHS NORTH OF ENGLAND CSU | 7310006272 | -£43,506.00 | CREDIT RE INVOICE 7310006177 | Not set |
| Department of Health | 03F | 31/08/2016 | Hcare Srv Rec Fdtn Trust-CQUIN | MENTAL HEALTH CONTRACTS | HUMBER NHS FOUNDATION TRUST | 1010008497 | £2,784,701.54 | AUGUST BLOCK THERAPY SERVICE , MENTAL HEALTH | Not set |