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Spend over £25000 for Coventry and Warwickshire Partnership NHS TrustSeptember 2017 (CWPT spend over £25000)
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Download this file| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Transaction Ref | Line No | Line Value |
|---|---|---|---|---|---|---|---|---|
| Health | Coventry and Warwickshire Partnership NHS Trust | 20170928 | Mobile Phones | CORP IT Services Recharge | Vodafone Corporate | 0000367822 | 001 | 25,986.16 |
| Health | Coventry and Warwickshire Partnership NHS Trust | 20170928 | Mobile Phones | CORP IT Services Recharge | Vodafone Corporate | 0000367822 | 002 | 180.42 |
| Health | Coventry and Warwickshire Partnership NHS Trust | 20170928 | Legal/Prof Fees | CORP Business & Compliance | Capita Property and Infrastructure | 0000367827 | 001 | 28,923.02 |
| Health | Coventry and Warwickshire Partnership NHS Trust | 20170928 | software | ICS GPs Out of Hrs | Advanced Health & Care | 0000367828 | 001 | 29,135.33 |