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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 | 03/04/2018 | Drugs-F.P.10'S | Support Services Division | Nhs Business Services Authority | 34168 | 158617.79 |
Department of Health | South Warwickshire NHS Foundation Trust | 03/04/2018 | Pay Cost (Recharges In) | Corporate Division | St Helen & Knowsley Hospitals Nhs Trust | 34176 | 130000.00 |
Department of Health | South Warwickshire NHS Foundation Trust | 03/04/2018 | M&S-Equip.Maint.Contracts(Ppm) | Emergency Division | Nhs Supply Chain | 34427 | 43077.66 |
Department of Health | South Warwickshire NHS Foundation Trust | 03/04/2018 | M&S-Equip.Maint.Contracts(Ppm) | Emergency Division | Nhs Supply Chain | 34428 | 79231.55 |