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Payments to suppliers with a value over £25k from Solihull Primary Care Trust 2011 December return

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Department Family Entity Cleared Date Expense Type Expense Area Supplier Name Reference Number Line Value Excl Rec VAT
Department of Health Solihull PCT 07-Dec-2011 General and Acute Commissioning HEART OF ENGLAND FT 0080000000 6,590,540.33
Department of Health Solihull PCT 07-Dec-2011 Winter Planning Commissioning ARDENLEA GROVE 0080000014 41,580.00
Department of Health Solihull PCT 23-Dec-2011 Purch Ledger Solihul M8 Cl Bal Corporate THE MIDLAND EYE INSTITUTE 0080000060 28,163.00
Department of Health Solihull PCT 16-Dec-2011 Rent Corporate JONES LANG LASALLE 0080000167 95,448.60