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Payments over £25kAugust 2014

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Department family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction number	AP Amount (£)	VAT registration number	Purchase invoice number
Department of Health	NHS Anglia CSU	31/08/2014	Establishment	CSUs	TENEO LTD	4500801	38,534.45	732569813	15932
Department of Health	NHS Anglia CSU	31/08/2014	Establishment	CSUs	DIONYSYS LTD	4610056	78,105.06	-	27305
Department of Health	NHS Anglia CSU	31/08/2014	Supplies and services – general	CSUs	EAST COAST COMMUNITY HEALTHCARE CIC	4500756	128,488.60	-	1400001987
Department of Health	NHS Anglia CSU	31/08/2014	Supplies and services – general	CSUs	EAST COAST COMMUNITY HEALTHCARE CIC	4500857	-128,488.60	-	1410000287