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Understand eSchedule payment calculations
An explanation of the calculations and adjustment types used in the eSchedule.
FOI – 2023-000053 - Goods and services procured by NSS
Information request and response for FOI Reference: FOI – 2023-000053
FOI – 2023-000047 PPE from Continuum Scotland
Information request and response for FOI Reference: FOI – 2023-000047
FOI – 2023-000220 Clinical Waste & NSS Communications
Information request and response for FOI Reference: FOI – 2023-000220
FOI – 2023-000337 Supplier of hip and knee products
Information request and response for FOI Reference: FOI – 2023-000337
FOI – 2023-000421 Confidential Waste Destruction Contract
Information request and response for FOI Reference: FOI – 2023-000421
FOI – 2023-000183 Procurement of Nursing by Health Board
Information request and response for FOI Reference: FOI – 2023-000183
FOI – 2023-000054 Dynamic purchasing system suppliers
Information request and response for FOI Reference: FOI – 2023-000054
FOI – 2023-000235 Immunoglobulin vials distributed to NHSScotland
Information request and response for FOI Reference: FOI – 2023-000235
FOI – 2023-000244 Proton Beam Therapy Treatment
Information request and response for FOI – 2023-000244