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Spend over £25,000 East Lancashire Hospitals NHS Trust2015 September Return

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
9CCN - Level 9 Cost Centre Name 9CCN - Level 9 Cost Centre Name Date Paid 9AN - Level 9 Account Name 3CCN - Level 3 Cost Centre Name Not set Supplier Code Supplier Name Transaction Reference Our Reference Their Reference Analysed Amount Analysed VAT 9JC - Level 9 Job Code 9ACTC - Level 9 Activity Code
Balance Sheet Balance Sheet 03/09/2015 Additions (P) - Auc Non Directorate Anetic Aid 21496 23287.5 Not set TJ63574 181217 Not set 4657.5 B0300 !
Paed Inpatient Rbh Paed Inpatient Rbh 03/09/2015 Med & Surg Equipment Family Care Anetic Aid 1268165 -252 Not set Not set 181526 Not set -50.4 ! !