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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend over £25,000.00 February 2024
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Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/02/2024 | To: | 29/02/2024 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 27/02/2024 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021526493 | 51,795.37 | 828833692 |
| Department of Health | Dudley Group NHS FT | 26/02/2024 | Services Provided | Medical Staff GU Medicine | 90250 WALSALL HOSPITAL NHS TRUST | 0050025253 | 25,819.58 | 000000 |
| Department of Health | Dudley Group NHS FT | 26/02/2024 | Services Provided | Medical Staff Vascular | 90250 WALSALL HOSPITAL NHS TRUST | 0050025253 | 57,792.86 | 000000 |