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Royal United Hospital Bath NHS Trust Non-Pay expenditure over £25,000
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
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Department of Health | Royal United Hospital Bath NHS Trust | 03/06/2010 | Revenue: Non-pay expenditure | Facilities | BRISTOL WESSEX BILLING SERVICES LTD | 4244006 | 35428.15 |
Department of Health | Royal United Hospital Bath NHS Trust | 03/06/2010 | Capital Expenditure | Capital Expenditure | BRAY & SLAUGHTER LTD | 4244081 | 54990 |
Department of Health | Royal United Hospital Bath NHS Trust | 03/06/2010 | Revenue: Non-pay expenditure | Corporate | GRANT THORNTON UK LLP | 4244254 | 43240 |
Department of Health | Royal United Hospital Bath NHS Trust | 04/06/2010 | Capital Expenditure | Capital Expenditure | DAWNUS CONSTRUCTION LTD | 4244292 | 129569.08 |