Back to dataset

Spend over £25,000 in North East Strategic Health Authority 2010 April return

You're previewing the first 4 rows of this file.

Download this file
Department Family Entity Payment Date Expense Type Cost Centre Name Supplier Transaction No. Line Amount Invoice Total
Department of Health North East SHA 06/04/2010 TRAINING EXPENSES STUDENT GRANTS UNIT NHS BUSINESS SERVICES AUTHORITY 14736 2,680,016.00 2,680,016.00
Department of Health North East SHA 07/04/2010 MINOR WORKS NESHA OFFICE MOVE ISS FACILITY SERVICES LTD SLINVF/00000363 23,371.00 27,460.93