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Vale of York CCG Spend Over £25k.September 2014
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| Department family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | AP Amount (£) | Description | Purchase invoice number | Supplier Post Code | Supplier Type | Expenditure Type |
| Department of Health | NHS Vale Of York CCG | 30/09/2014 | External Contractors | ADMIN PROJECTS | ACCENDA LTD | 5048171 | 41,029.44 | ADMIN PROJECTS | 3457 | WC2E 9RZ | SME | Programme |
| Department of Health | NHS Vale Of York CCG | 30/09/2014 | Clinical&Medical-Independent Sector | ACUTE COMMISSIONING | CLIFTON PARK TREATMENT CENTRE | 4864062 | 680,033.00 | ACUTE COMMISSIONING | SAC101131 | YO30 5RA | SME | Programme |
| Department of Health | NHS Vale Of York CCG | 30/09/2014 | C&M-GMS Cost of Drugs -Dispensing | LOCAL ENHANCED SERVICES | DR BROOKE J P & PARTNERS | 5107729 | 67,930.86 | LOCAL ENHANCED SERVICES | KHU000008579 | YO42 2DL | SME | Programme |