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Spend over £25,000 at Dudley Group NHS Foundation TrustSpend Over £25,000 September 2023
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Download this fileTransactions over £25,000 Report to Treasury | Payment Date from: | 01/09/2023 | To: | 30/09/2023 | ||||
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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 | 26/09/2023 | Radiology Reportting | Medical Staff Radiology | 4 WAYS HEALTHCARE | 0021508668 | 32,646.86 | 828833692 |
Department of Health | Dudley Group NHS FT | 06/09/2023 | Services Provided | Pathology | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050026031 | 65,640.48 | 000000 |
Department of Health | Dudley Group NHS FT | 06/09/2023 | Services Provided | Pathology | 95576 THE ROYAL WOLVERHAMPTON HOSPITALS | 0050026119 | 82,911.41 | 000000 |