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Spending over £25,000 in BridgeWater Community Healthcare NHS Trust2012 January Return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department of Health | BRIDGEWATER COMMUNITY HEALTHCARE | 31/01/2012 | Audit Fees: Internal | Corporate Finance | LIVERPOOL PCT | 14318206 | 41,746.00 |
| Department of Health | BRIDGEWATER COMMUNITY HEALTHCARE | 10/01/2012 | Audit Fees: Internal | Finance | LIVERPOOL PCT | 14201996 | 41,746.00 |
| Department of Health | BRIDGEWATER COMMUNITY HEALTHCARE | 24/01/2012 | Books, Journals & Subscr | Healthcare Libraries Unit | WOLTERS KLUWER HEALTH (MEDICAL RESEARCH) LTD | 14245197 | 95,558.40 |
| Department of Health | BRIDGEWATER COMMUNITY HEALTHCARE | 31/01/2012 | Computer Network Costs | IMT Management | ASHTON LEIGH & WIGAN PCT PROVIDER | 14318185 | 48,058.00 |