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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 December 2024
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Download this fileTransactions over £25,000 Report to Treasury | ||||||||
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Not set | Payment Date from: | 01/12/2024 | To: | 31/12/2024 | Not set | Not set | Not set | Not set |
Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
Department of Health | Dudley Group NHS FT | 24/12/2024 | Outside Processing | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021567411 | 48,364.79 | 828833692 |
Department of Health | Dudley Group NHS FT | 17/12/2024 | Outside Processing | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021567582 | 46,586.88 | 828833692 |