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Spend over £25,000 in Plymouth Hospitals NHS Trust
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Description | Supplier Postcode |
---|---|---|---|---|---|---|---|---|---|
Department of Health | University Hospitals Plymouth NHS Trust | 31/07/2020 | Electricity | Energy And Utilities | LASER ENERGY BUYING GROUP | 34510303 | 337,495.01 | Electricity Consumption | ME19 4YT |
Department of Health | University Hospitals Plymouth NHS Trust | 31/07/2020 | Consultant salary recharge | Diabetic Medicine | UNIVERSITY OF PLYMOUTH | 35024108 | 34,066.00 | Contribution to salary cost | PL4 8AA |
Department of Health | University Hospitals Plymouth NHS Trust | 31/07/2020 | Staff costs | Human Resources | NHS PROFESSIONALS LTD | 34973251 | 47,160.71 | Bank Week 15 2020-21 COVID | WF3 1WE |
Department of Health | University Hospitals Plymouth NHS Trust | 31/07/2020 | Staff costs | Human Resources | NHS PROFESSIONALS LTD | 34973253 | 246,618.95 | Provision of Flexible Workers Services | WF3 1WE |