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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 | 01/11/2016 | Cap Exp Computers | Capital | Bytes Software Services Limited | 729514 | 46,080.00 | Not set | Not set |
Department of Health | South Warwickshire NHS Foundation Trust | 01/11/2016 | Int.Tfr-Engineering Services | Corporate Division | Dakota Integrated Solutions Ltd | 730299 | 65,400.12 | Not set | Not set |
Department of Health | South Warwickshire NHS Foundation Trust | 01/11/2016 | M&S-Order Confirmed Hold.A/C | Emergency Division | Medtronic Limited | 728454 | 584,352.14 | Not set | Not set |
Department of Health | South Warwickshire NHS Foundation Trust | 01/11/2016 | M&S-Equip.Maint.Contracts(Ppm) | Elective Care Division | Nhs Supply Chain | 30530 | 64,875.00 | Not set | Not set |