Skip to main content
Back to dataset

June 2021

Spending in East Sussex Healthcare NHS Trust

You're previewing the first 4 rows of this file.

Download CSV Download
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Document Total
Department of Health East Sussex Healthcare NHS Trust 02/06/2021 PROFESSIONAL FEES Corporate Services LIAISON FINANCIAL SERVICES LTD 0001479297 4664.82 100,352.70
Department of Health East Sussex Healthcare NHS Trust 02/06/2021 AGENCY DIRECT ENGAGEMENT Other Central LIAISON FINANCIAL SERVICES LTD 0001479297 94754.92 100,352.70
Department of Health East Sussex Healthcare NHS Trust 03/06/2021 SR CARE QUALITY COMMISSION Corporate Services CARE QUALITY COMMISSION 0000155768 312163.00 312,163.00
Department of Health East Sussex Healthcare NHS Trust 03/06/2021 NHS SUPPLY CHAIN CREDITORS Cross Site NHS SUPPLY CHAIN 0000155869 208415.53 208,415.53

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.