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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 November 2023
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Download this fileTransactions over £25,000 Report to Treasury | Payment Date from: | 01/11/2023 | To: | 30/11/2023 | ||||
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Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
Department of Health | Dudley Group NHS FT | 28/11/2023 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021516207 | 52,529.89 | 828833692 |
Department of Health | Dudley Group NHS FT | 03/11/2023 | Services Provided | Nursing Director | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050026305 | 26,053.00 | 000000 |
Department of Health | Dudley Group NHS FT | 08/11/2023 | Services Provided | Pathology Administration | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050026368 | 55,144.57 | 000000 |