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Spend over £25,000 in St Helens and Knowsley Hospitals NHS Trust
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Supplier Postcode | VAT Registration Number | Purchase Invoice Number |
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Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/05/2023 | Audit Fees: Ext non-stat | FINANCE DIRECTORATE HQ | GRANT THORNTON UK LLP | 46769747 | 28,875.00 | NN4 7YE | 835586102 | 30163510 |
Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/05/2023 | Audit Fees: Ext non-stat | FINANCE DIRECTORATE HQ | GRANT THORNTON UK LLP | 46769747 | 5,775.00 | NN4 7YE | 835586102 | 30163510 |
Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/05/2023 | Computer Hardware Purch | MMDA PROGRAMME COSTS - SHARED SERVICES | DELL FINANCIAL SERVICES | 46715488 | 254,579.66 | xxx xxx | IE 9804939D | 4220091670 |
Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/05/2023 | Computer Maintenance | EMIS COMMUNITY PROJECT | EMIS (EGTON MEDICAL INFORMATION SYSTEMS LTD) | 46688821 | 6,600.00 | LS19 7BY | 927149214 | SINV00009652 |