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Spend over £25,000 in South Warwickshire NHS Foundation Trust
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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 | South Warwickshire NHS Foundation Trust | 02/10/2017 | Consumables | Corporate Division | Nhs Supply Chain | 33227 | 75737.90 |
Department of Health | South Warwickshire NHS Foundation Trust | 04/10/2017 | Serv.Recd-Miscellaneous | Corporate Division | Liaison StaffFlow | FP | 54209.70 |
Department of Health | South Warwickshire NHS Foundation Trust | 09/10/2017 | Consumables | Corporate Division | Nhs Supply Chain | 33248 | 92365.64 |
Department of Health | South Warwickshire NHS Foundation Trust | 09/10/2017 | Contract Domestic Serv.(Fixed) | Support Services Division | Amey Community Ltd | 784823 | 328444.87 |