Back to dataset
Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000.00 September 2024
You're previewing the first 4 rows of this file.
Download this file| Transactions over £25,000 Report to Treasury | Payment Date from: | 01/09/2024 | To: | 30/09/2024 | ||||
|---|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Number | £ | VAT Reg |
| Department of Health | Dudley Group NHS FT | 18/09/2024 | Services Provided | Pathology Administration | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050028207 | 1,224,858.42 | 000000 |
| Department of Health | Dudley Group NHS FT | 24/09/2024 | Drugs | Drugs | AAH PHARMACEUTICALS LTD | 0021553966 | 422,065.45 | 222516987 |
| Department of Health | Dudley Group NHS FT | 17/09/2024 | Medical Equipment | Locality Wide Continence | ABENA UK LIMITED | 0021552236 | 48,175.34 | 747669868 |