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Finance

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03.23.66 Non NHS Trade Invoices

02 May 2023 - 03.23.66 Non NHS Trade Invoices

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03.23.61 Cost of running energy devices

21 April 2023 - 03.23.61 Cost of running energy devices

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03.23.42 Finance Systems

13 April 2023 - 03.23.42 Finance Systems

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03.23.28 Payment of NHS Trust Supplies

06 April 2023 - 03.23.28 Payment of NHS Trust Supplies

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03.23.22 Agency Spend

15 March 2023 - 03.23.22 Agency Spend

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03.23.23 Trusts Off Framework Spend

15 March 2023 - 03.23.23 Trusts Off Framework Spend

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02.23.63 Staff Spend

15 March 2023 - 02.23.63 Staff Spend

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02.23.18 S2 Funding Applications and Treatments

17 February 2023 - 02.23.18 S2 Funding Applications and Treatments

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01.23.81 Total Loss

17 February 2023 - 01.23.81 Total Loss

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01.23.57 Money Spent on Flights

03 February 2023 - 01.23.57 Money Spent on Flights

'The treatment I have received from all the staff has been excellent and could you extend my thanks to them all. A very thankful and relieved patient'.

Patient, Dermatology Outpatients Department, University Hospital of North Durham