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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 April 24

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Transactions over £25,000 Report to Treasury	Payment Date from:	01/04/2024	To:	30/04/2024
Department Family	Entity	Date Paid	Expense Type	Expense Area	Supplier	Transaction Number	£	VAT Reg
Department of Health	Dudley Group NHS FT	29/04/2024	Radiology Reporting	Medical Staff Radiology	4 WAYS HEALTHCARE	0021534886	55,574.24	828833692
Department of Health	Dudley Group NHS FT	17/04/2024	Services Provided	Acute Provider Collaboration	95576 THE ROYAL WOLVERHAMPTON HOSPITALS	0050027292	30,000.00	000000
Department of Health	Dudley Group NHS FT	17/04/2024	Services Provided	Acute Provider Collaboration	95576 THE ROYAL WOLVERHAMPTON HOSPITALS	0050027293	31,974.46	000000