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Spend over £25,000 in Isle of Wight NHS Trust2019 July return

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Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	AP Amount
Department of Health	Isle Of Wight NHS Trust	31/07/2019	AUC Additions	Balance Sheet	CROWN PARK LTD	30761108	86242.23
Department of Health	Isle Of Wight NHS Trust	31/07/2019	Continence Products	Continence Service	PAUL HARTMANN LTD	30826733	52424.28
Department of Health	Isle Of Wight NHS Trust	31/07/2019	External Consultancy Fees	Trust Board	Quality Improvement Advisory Services	30840918	28700.28
Department of Health	Isle Of Wight NHS Trust	31/07/2019	X-Ray Equipment Purchase	Radiology General	AGITO MEDICAL	30951508	25300