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Spend over £25,000 in Weston Area Health TrustJuly 2012
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Download this file| Invoices greater than £25,000 paid in July 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 | 05/07/2012 | Capital - Non Pay | ESTATES | Breathe Energy Ltd | 30/05/2012 | 583447 | 43,203.60 |
| Department of Health | Weston Area Health Trust | 05/07/2012 | Drugs Receipts/Purchases | PHARMACY | Roche Products Ltd | 15/06/2012 | 583576 | 42,604.70 |