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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 June 2024
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Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/06/2024 | To: | 30/06/2024 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 25/06/2024 | Outside Processing | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021543170 | 55,973.66 | 828833692 |
| Department of Health | Dudley Group NHS FT | 12/06/2024 | Services Provided | Pathology Administration | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050027626 | 1,224,858.42 | 000000 |
| Department of Health | Dudley Group NHS FT | 19/06/2024 | Services Provided | Pathology Administration | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050027627 | 123,356.01 | 000000 |