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Payments over £25kSeptember 2014

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Department family Entity Date Expense Type Expense Area Supplier Transaction number AP Amount (£) VAT registration number Purchase invoice number
Department of Health NHS Arden CSU 30/09/2014 Establishment CSUs EGTON MEDICAL INFORMATION SYSTEMS LTD 5101187 63,377.50 482122369 IN7922021
Department of Health NHS Arden CSU 30/09/2014 Establishment CSUs EGTON MEDICAL INFORMATION SYSTEMS LTD 5101191 43,230.26 482122369 IN7921921
Department of Health NHS Central Eastern CSU 30/09/2014 Establishment CSUs COMPUTACENTER (UK) LTD 4838689 -25,680.00 GB490334648 3880209734
Department of Health NHS Central Eastern CSU 30/09/2014 Establishment CSUs COMPUTACENTER (UK) LTD 4999878 52,051.20 GB490334648 3880251976