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Spend over £25,000 in Isle of Wight NHS Trust
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount |
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Department of Health | Isle Of Wight NHS Trust | 28/02/2023 | Equip Maint Contracts | Radiology General | SUPPLY CHAIN COORDINATION LIMITED | 44170438 | 39231.41 |
Department of Health | Isle Of Wight NHS Trust | 28/02/2023 | AUC Additions | Balance Sheet | STONEHAM CONSTRUCTION LTD | 45138827 | 55386.98 |
Department of Health | Isle Of Wight NHS Trust | 28/02/2023 | AUC Additions | Balance Sheet | STONEHAM CONSTRUCTION LTD | 45138827 | 37592.14 |
Department of Health | Isle Of Wight NHS Trust | 28/02/2023 | Fleet Vehicle Insurance | Transport | WILLIS LTD | 45150741 | 45920.25 |