Back to dataset

Spend over £25,000 in North East Strategic Health Authority 2010 September 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 06/09/2010 OTHER DEBTORS < ONE YEAR AR OTHER DEBTORS SOUTH TYNESIDE PCT 16 38,273.48 38,273.48
Department of Health North East SHA 06/09/2010 TRAINING EXPENSES MADEL BUNDLE PAYMENTS NORTH TYNESIDE PCT 208264 28,750.00
Department of Health North East SHA 06/09/2010 TRAINING EXPENSES NMET BUNDLE NORTH TYNESIDE PCT 208264 333 29,083.00