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Vale of York CCG Spend Over £25k.November 2013

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RUN AT 12/16/2013 9:33:56 AM
Department family Entity Date Expense Type Expense area Supplier Transaction number AP Amount (£) Description Purchase invoice number Supplier Post Code Supplier Type Expenditure Type
Department of Health NHS Vale Of York CCG 30/11/2013 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED SERVICES BEECH TREE SURGERY 1765314 51,876.68 LOCAL ENHANCED SERVICES YN000004094 YO8 9AJ SME Programme
Department of Health NHS Vale Of York CCG 30/11/2013 Hcare Srv Rec Oth-NHS ACUTE COMMISSIONING CLIFTON PARK TREATMENT CENTRE 1794413 644,961.00 COMMENCEMENT OF STANDARD ACUTE CONTRACT SAC101092 YO030 5RA SME Programme
Department of Health NHS Vale Of York CCG 30/11/2013 C&M-GMS Cost of Drugs -Dispensing LOCAL ENHANCED SERVICES DR BROOKE J P & PARTNERS 1791815 72,737.07 LOCAL ENHANCED SERVICES KHU000003584 YO42 2DL SME Programme