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Spend over £25,000 in North East Strategic Health Authority 2012 July 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 01/07/2012 RENT WATERFRONT4 FACILITIES KNIGHT FRANK LLP 231873 12,251.00 73,506.00
Department of Health North East SHA 01/07/2012 RENT WATERFRONT4 FACILITIES KNIGHT FRANK LLP 231873 61,255.00
Department of Health North East SHA 01/07/2012 RENT WATERFRONT4 FACILITIES KNIGHT FRANK LLP 231874 18,093.00 108,558.00
Department of Health North East SHA 01/07/2012 RENT WATERFRONT4 FACILITIES KNIGHT FRANK LLP 231874 90,465.00