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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 October 2024
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Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/10/2024 | To: | 31/10/2024 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 08/10/2024 | Outside Processing | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021554716 | 50,097.77 | 828833692 |
| Department of Health | Dudley Group NHS FT | 29/10/2024 | Outside Processing | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021559198 | 46,060.95 | 828833692 |
| Department of Health | Dudley Group NHS FT | 16/10/2024 | Services Provided | Medical Staff ENT | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050026739 | 26,407.00 | 000000 |