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August 2014

Payments over £25k

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Department family Entity Date Expense Type Expense Area Supplier Transaction number AP Amount (£) VAT registration number Purchase invoice number
Department of Health NHS Anglia CSU 31/08/2014 Establishment CSUs TENEO LTD 4500801 38,534.45 732569813 15932
Department of Health NHS Anglia CSU 31/08/2014 Establishment CSUs DIONYSYS LTD 4610056 78,105.06 - 27305
Department of Health NHS Anglia CSU 31/08/2014 Supplies and services – general CSUs EAST COAST COMMUNITY HEALTHCARE CIC 4500756 128,488.60 - 1400001987
Department of Health NHS Anglia CSU 31/08/2014 Supplies and services – general CSUs EAST COAST COMMUNITY HEALTHCARE CIC 4500857 -128,488.60 - 1410000287

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