NHS Nottingham North & East CCG Transactions over £25,000

Description

As part of the government's commitment to improve transparency of how public funds are used, we are required to publish details of all individual invoices, grant payments, expense payments or other such transactions that are over £25,000.

Resources

Name Format Description Link
XLS Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
XLS Open resource
XLS Open resource
XLS Open resource
HTML Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
HTML Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource
XLS Open resource

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