Back to dataset

NHS Hull CCG Spend over £25kSeptember 2021

You're previewing the first 4 rows of this file.

Download this file
Department family Entity Paid date Expense Area Expense Type Supplier Transaction number AP Amount (£) Description
DEPARTMENT OF HEALTH NHS HULL CCG 09/09/2021 PRC DELEGATED CO-COMMISSIONING C&M-APMS DES Learn Dsblty Hlth Chk KINGSWOOD SURGERY KINGSTON HULL G07000018277 162,904.82 LOCAL GP PAYMENTS SEPTEMBER 2021
DEPARTMENT OF HEALTH NHS HULL CCG 09/09/2021 PRC DELEGATED CO-COMMISSIONING C&M-APMS DES Minor Surgery KINGSWOOD SURGERY KINGSTON HULL G07000018279 -36,297.21 LOCAL GP PAYMENTS SEPTEMBER 2021
DEPARTMENT OF HEALTH NHS HULL CCG 09/09/2021 PRC DELEGATED CO-COMMISSIONING C&M-APMS DES Minor Surgery KINGSTON MEDICAL GROUP G07000018414 303,679.09 LOCAL GP PAYMENTS SEPTEMBER 2021
DEPARTMENT OF HEALTH NHS HULL CCG 09/09/2021 PRC DELEGATED CO-COMMISSIONING C&M-APMS DES Minor Surgery KINGSTON MEDICAL GROUP G07000018416 -42,676.81 LOCAL GP PAYMENTS SEPTEMBER 2021