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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 May 2024
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Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/05/2024 | To: | 31/05/2024 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 29/05/2024 | Radiology Reporting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021538876 | 57,426.80 | 828833692 |
| Department of Health | Dudley Group NHS FT | 02/05/2024 | Services Provided | Acute Provider Collaboration | 90250 WALSALL HOSPITAL NHS TRUST | 0050027421 | 32,982.60 | 000000 |
| Department of Health | Dudley Group NHS FT | 23/05/2024 | Services Provided | Medical Staff GU Medicine | 90250 WALSALL HOSPITAL NHS TRUST | 0050027431 | 39,155.00 | 000000 |