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FOI 3899 CCG Spend and Payments

How much management consultancy spend in the Trust’s accounts over the past 2 years was spent by a Clinical Commissioning Group but recorded on the Trust’s accounts i.e. pass through payments.


In 2014/15 the Trust has received, but not yet paid, an invoice for recharged costs from Birmingham Cross City CCG for £106,736.  This is in query but it was accrued at the year end.

In 2013/14 the Trust paid an invoice for recharged costs to NHS Birmingham South and Central CCG for £121,478 which the Trust treated as consultancy.



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