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Spending in East Sussex Healthcare NHS TrustJune 2025
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Document Total |
|---|---|---|---|---|---|---|---|---|
| Department of Health | East Sussex Healthcare NHS Trust | 03/06/2025 | APPRENTICESHIP LEVY | Corporate Services | LIAISON FINANCIAL SERVICES LTD | 0001841238 | 704.00 | 48,379.74 |
| Department of Health | East Sussex Healthcare NHS Trust | 03/06/2025 | PROFESSIONAL FEES | Corporate Services | LIAISON FINANCIAL SERVICES LTD | 0001841238 | 2176.01 | 48,379.74 |
| Department of Health | East Sussex Healthcare NHS Trust | 03/06/2025 | AGENCY DIRECT ENGAGEMENT | Other Central | LIAISON FINANCIAL SERVICES LTD | 0001841238 | 45064.53 | 48,379.74 |
| Department of Health | East Sussex Healthcare NHS Trust | 04/06/2025 | PURCHASING CARDS | Cross Site | LLOYDS TSB CORPORATE MARKETS | 0001841456 | 62088.88 | 62,088.88 |