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NHS Hull CCG Spend over £25kMarch 2016

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Department family	Entity	Date	Expense Type	Expense area	Supplier	Transaction number	AP Amount (£)	Description	VAT registration number
Department of Health	03F	31/03/2016	Hlthcre-Foundation Trsts	MENTAL HEALTH CONTRACTS	HUMBER NHS FOUNDATION TRUST	1010006348	£26,503.50	PROVISION OF 3X PMHW FOR QTR1 15/16	Not set
Department of Health	03F	31/03/2016	Hcare Srv Rec NHS Trust-Contract Baseline	ACUTE COMMISSIONING	LEEDS TEACHING HOSPITALS NHS TRUST	1410025122	£54,597.69	AP06 INVOICE CONTRACT AGREEMENT	Not set
Department of Health	03F	31/03/2016	Hcare Srv Rec NHS Trust-Contract Baseline	ACUTE COMMISSIONING	LEEDS TEACHING HOSPITALS NHS TRUST	1410026893	£54,597.69	AP07 INVOICE CONTRACT AGREEMENT	Not set
Department of Health	03F	31/03/2016	Hcare Srv Rec NHS Trust-Contract Baseline	ACUTE COMMISSIONING	LEEDS TEACHING HOSPITALS NHS TRUST	1410029316	£54,597.69	AP08 INVOICE CONTRACT AGREEMENT	Not set