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Spend over £25,000 in Weston Area Health TrustOctober 2012
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Download this file| Invoices greater than £25,000 paid in October 2012 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Date Paid | Expense Type | Expense Area | Supplier | Gross Value | Not set |
| 08/10/2012 | Clin Supplies And Services | XRAY | Csc Computer Sciences Ltd | 26,047.85 | Not set |
| 12/10/2012 | Utilities, Rent & Rates | ESTATES | Edf Energy | 43,483.57 | Not set |