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Spend over £25,000 in Weston Area Health TrustSeptember 2012
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Download this file| Invoices greater than £25,000 paid in September 2012 | ||||||||
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| Department Family | Entity | Date Paid | Expense Type | Expense Area | Supplier | Transaction Date | Transaction Ref | Gross Value |
| Department of Health | Weston Area Health Trust | 04/09/2012 | Clin Supplies And Services | XRAY | Csc Computer Sciences Ltd | 22/08/2012 | 590534 | 26,047.85 |
| Department of Health | Weston Area Health Trust | 04/09/2012 | Hssu Service | ESTATES | Nuffield Health | 03/08/2012 | 590380 | 44,983.21 |