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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 January 2024
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Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/01/2024 | To: | 31/01/2024 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 09/01/2024 | Computer Maintenance | Information Technology | 2BM LIMITED | 0021521107 | 36,488.41 | 804712551 |
| Department of Health | Dudley Group NHS FT | 03/01/2024 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021521158 | 44,508.79 | 828833692 |
| Department of Health | Dudley Group NHS FT | 29/01/2024 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021523231 | 51,072.21 | 828833692 |