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Spend over £25,000 in NHS Blood and Transplant March 2013 return

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Department of Health NHS Blood and Transplant 22/03/2013 PREMISES MAINTENANCE - REACTIVE Estates & Logistics NORLAND MANAGED SERVICES 1698370 32281.43 Ad-hoc / reactive premises maintenance costs
Department of Health NHS Blood and Transplant 28/03/2013 CARRIAGE INWARDS Blood Supply VA-Q-TEC LTD 1696319 180 Carriage charges on stores purchases
Department of Health NHS Blood and Transplant 04/03/2013 CARRIAGE INWARDS Blood Supply THERMO FISHER SCIENTIFIC 1686630 2310 Carriage charges on stores purchases
Department of Health NHS Blood and Transplant 01/03/2013 CARRIAGE INWARDS Diagnostic & Therapeutic Services VH BIO LTD 1688486 66 Carriage charges on stores purchases