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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend over £25,000 December 2025
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Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/12/2025 | To: | 31/12/2025 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 02/12/2025 | Drugs | Drugs | ALLOGA UK LTD | 0010005050 | 27,000.00 | 684090520 |
| Department of Health | Dudley Group NHS FT | 16/12/2025 | Drugs | Drugs | PHOENIX HEALTHCARE DIST LTD | 0010007211 | 25,618.80 | 109898228 |
| Department of Health | Dudley Group NHS FT | 16/12/2025 | Drugs | Drugs | ROCHE PRODUCTS LTD | 0010007558 | 30,720.00 | 600358871 |