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Spend over £25,000 in North East Strategic Health Authority 2012 February 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 01/02/2012 MISCELLANEOUS EXPENDITURE NESHA SOCIAL CARE POSTS SOUTH TYNESIDE COUNCIL 12012270 25,000.00 25,000.00
Department of Health North East SHA 03/02/2012 COMPUTER NETWORK COSTS NESHA NPFIT BURNBANK SYSTEMS LTD 4617 -10,080.00
Department of Health North East SHA 03/02/2012 COMPUTER NETWORK COSTS NESHA NPFIT BURNBANK SYSTEMS LTD 4617 -50,400.00 -60,480.00