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Royal United Hospital Bath NHS Trust Non-Pay expenditure over £25,000November 2010
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| Department of Health | Royal United Hospital Bath NHS Trust | 29/10/2010 | Balance Sheet | Balance sheet | NHS SUPPLY CHAIN (GOODS) | 4262595 | 73323.82 |
| Department of Health | Royal United Hospital Bath NHS Trust | 05/11/2010 | Revenue: Non-pay expenditure | Facilities | SOUTHERN ELECTRIC | 4262742 | 71072.13 |
| Department of Health | Royal United Hospital Bath NHS Trust | 05/11/2010 | Revenue: Non-pay expenditure | Facilities | SOUTHERN ELECTRIC | 4262743 | 31014.86 |
| Department of Health | Royal United Hospital Bath NHS Trust | 23/10/2010 | Revenue: Non-pay expenditure | Facilities | SUNLIGHT SERVICE GROUP LTD | 4262744 | 45866.29 |