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Spend over £25,000 in South Warwickshire NHS Foundation Trust
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
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Department of Health | South Warwickshire NHS Foundation Trust | 06-May-15 | Consumables | Corporate Division | Nhs Supply Chain | 26730 | 85776.11 |
Department of Health | South Warwickshire NHS Foundation Trust | 06-May-15 | Cap Exp Works Building | Capital | Spellermetcalfe | 630100 | 923053.74 |
Department of Health | South Warwickshire NHS Foundation Trust | 06-May-15 | Phone-System Maintenance | Corporate Division | Unify Enterprise Communications Limited | 628640 | 52589.81 |
Department of Health | South Warwickshire NHS Foundation Trust | 06-May-15 | Agency-Nursing | Elective Care Division | Vanguard Healthcare Solutions Ltd | 628312 | 21820.00 |