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July 2010

Royal United Hospital Bath NHS Trust Non-Pay expenditure over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Department of Health Royal United Hospital Bath NHS Trust 09/07/2010 Capital Expenditure Capital Expenditure VINCI CONSTRUCTION UK LTD - BUILDING DIVISION 4248585 114217.65
Department of Health Royal United Hospital Bath NHS Trust 07/07/2010 Recharges Balance sheet COMPUTERSHARE VOUCHER SERVICE 4248630 25488.82
Department of Health Royal United Hospital Bath NHS Trust 05/07/2010 Revenue: Non-pay expenditure Radiology DE LAGE LANDEN LEASING LIMITED 4248874 24078.93
Department of Health Royal United Hospital Bath NHS Trust 05/07/2010 Revenue: Non-pay expenditure Radiology DE LAGE LANDEN LEASING LIMITED 4248874 17977.5

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