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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend over £25,000.00 May 2023
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Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/05/2023 | To: | 31/05/2023 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 25/05/2023 | IT | Information Technology | SECURITAS TECHNOLOGY LTD | 0021489014 | 37,128.00 | 232244695 |
| Department of Health | Dudley Group NHS FT | 03/05/2023 | Drugs | Drugs | CSL BEHRING | 0021489950 | 26,801.00 | 583602338 |
| Department of Health | Dudley Group NHS FT | 03/05/2023 | Medical Equipment | EBME | SUPPLY CHAIN COORDINATION LIMITED | 0021490173 | 73,469.72 | 654963107 |