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Spend over £25,000 in North East Strategic Health Authority 2011 June 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 06/06/2011 TRAINING EXPENSES FLEXIBLE TRAINEES CDDFT LET NHS FOUNDATION TRUST 44101595 295,028.00 295,028.00
Department of Health North East SHA 06/06/2011 TRAINING EXPENSES MADEL BUNDLE PAYMENTS HARTLEPOOL PCT 2017 35,329.70 35,329.70