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Spend over £25,000 in North East Strategic Health Authority 2010 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 02/06/2010 TRAINING EXPENSES NESHA "R&D WITHIN CDTV" DURHAM UNIVERSITY 212695 222,393.00 222,393.00
Department of Health North East SHA 02/06/2010 EXTERNAL CONSULTANCY FEES NORTH EAST WORKFORCE TEAM PROVING SERVICES LTD 1923 2,850.00
Department of Health North East SHA 02/06/2010 TRAINING EXPENSES NORTH EAST WORKFORCE TEAM PROVING SERVICES LTD 1923 6,000.00