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Spend over £25,000 in South Warwickshire NHS Foundation TrustSeptember 2015
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Department of Health | South Warwickshire NHS Foundation Trust | 02-Sep-15 | Consumables | Corporate Division | Nhs Supply Chain | 27327 | 83677.14 |
| Department of Health | South Warwickshire NHS Foundation Trust | 04-Sep-15 | Exp Msse Purchases Consumables | Integrated Care Division | Swft Clinical Services Ltd | 650532 | 250000.00 |
| Department of Health | South Warwickshire NHS Foundation Trust | 07-Sep-15 | Consumables | Corporate Division | Nhs Supply Chain | 27343 | 54193.40 |
| Department of Health | South Warwickshire NHS Foundation Trust | 09-Sep-15 | Phone-Rent:Bt | Emergency Division | Virgin Media Business | 640732 | 40545.07 |