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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 March 24
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Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/03/2024 | To: | 31/03/2024 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 26/03/2024 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021531399 | 52,362.34 | 828833692 |
| Department of Health | Dudley Group NHS FT | 25/03/2024 | Services Provided | Medical Staff Vascular | 90250 WALSALL HOSPITAL NHS TRUST | 0050026912 | 68,397.85 | 000000 |
| Department of Health | Dudley Group NHS FT | 06/03/2024 | Services Provided | Pathology Administration | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050027064 | 94,233.03 | 000000 |