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Spend over £25,000 in North East Strategic Health Authority 2011 April return

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Department Family Entity Payment Date Expense Type Cost Centre Name Supplier Transaction No. Line Amount Invoice Total
Department of Health North East SHA 06/04/2011 LEGAL FEES NESHA FINANCE HM REVENUE AND CUSTOMS XK0000101207599 39,702.00 39,702.00
Department of Health North East SHA 06/04/2011 TRAINING EXPENSES STUDENT GRANTS UNIT NHS BUSINESS SERVICES AUTHORITY 2102 2,710,842.00 2,710,842.00