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Spending in East Sussex Healthcare NHS TrustJune 2021
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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 | 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 |