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Spend over £25,000 in Plymouth Hospitals NHS Trust
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount |
---|---|---|---|---|---|---|---|
Department of Health | University Hospitals Plymouth NHS Trust | 31/10/2018 | Fixed assets | Balance Sheet | HILL-ROM LTD | 28421766 | 57,866.44 |
Department of Health | University Hospitals Plymouth NHS Trust | 31/10/2018 | Fixed assets | Balance Sheet | INTERMEDICAL (UK) LTD | 28461481 | 32,282.40 |
Department of Health | University Hospitals Plymouth NHS Trust | 31/10/2018 | Fixed assets | Balance Sheet | KIER CONSTRUCTION WESTERN & WALES | 28206104 | 103,249.70 |
Department of Health | University Hospitals Plymouth NHS Trust | 31/10/2018 | Fixed assets | Balance Sheet | MEDISOFT LTD | 28272064 | 29,760.00 |