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Spend over £25,000 in Weston Area Health TrustAugust 2012
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Download this file| Invoices greater than £25,000 paid in August 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 | 01/08/2012 | Blood Products - Purchases | HAEMATOLOGY | Nhs Blood & Transplant | 15/06/2012 | 22427 | 61,592.35 |
| Department of Health | Weston Area Health Trust | 01/08/2012 | Cnst / Pes / Ltps Premiums | FINANCE | Nhs Litigation Authority | 31/07/2012 | 22607 | 143,951.00 |