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Spend over £25,000 at Dudley Group NHS Foundation Trust
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Download this fileTransactions over £25,000 Report to Treasury | Payment Date from: | 01/08/2023 | To: | 31/08/2023 | ||||
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Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
Department of Health | Dudley Group NHS FT | 08/08/2023 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021501977 | 33,568.40 | 828833692 |
Department of Health | Dudley Group NHS FT | 30/08/2023 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021504303 | 39,094.10 | 828833692 |
Department of Health | Dudley Group NHS FT | 30/08/2023 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021504309 | 34,229.90 | 828833692 |