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November 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 29/10/2010 Balance Sheet Balance sheet NHS SUPPLY CHAIN (GOODS) 4262595 73323.82
Department of Health Royal United Hospital Bath NHS Trust 05/11/2010 Revenue: Non-pay expenditure Facilities SOUTHERN ELECTRIC 4262742 71072.13
Department of Health Royal United Hospital Bath NHS Trust 05/11/2010 Revenue: Non-pay expenditure Facilities SOUTHERN ELECTRIC 4262743 31014.86
Department of Health Royal United Hospital Bath NHS Trust 23/10/2010 Revenue: Non-pay expenditure Facilities SUNLIGHT SERVICE GROUP LTD 4262744 45866.29

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