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May 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 England 31/05/2014 Services from other NHS bodies Specialised Commissioning SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST 3589530 -15,072,413.00 654400165 STHCR14002
Department of Health NHS England 31/05/2014 Services from other NHS bodies Specialised Commissioning LEEDS TEACHING HOSPITALS NHS TRUST 3589464 -12,420,162.59 0 924593
Department of Health NHS England 31/05/2014 Services from other NHS bodies Specialised Commissioning EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST 3761560 -3,678,661.41 0 19703700
Department of Health NHS England 31/05/2014 Services from other NHS bodies Public Health KENT COMMUNITY HEALTH NHS TRUST 3699870 -2,304,000.00 0 24022801

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