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Spend over £25,000 in Worcestershire Acute Hospitals NHS TrustSpend over £25k - April 2024
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Purchase Invoice Number | Description | |
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Worcestershire Acute Hospitals NHST | 30/04/2024 | Med Equip Additions | Balance Sheet | KARL STORZ ENDOSCOPY UK LTD | 47077896 | £35,101 | 6020166202 | replace 3 new Morcellator equipment (with rolling replacement programme) | Not set |
| Department of Health | Worcestershire Acute Hospitals NHST | 30/04/2024 | Commercial Sector | Oral MaxFac- MedStaff WRH | PORTLAND CLINICAL LTD | 48954829 | £27,528 | 2254 | Portland clinical - OMFS | Not set |
| Department of Health | Worcestershire Acute Hospitals NHST | 30/04/2024 | AUC Additions | Balance Sheet | COMPUTACENTER (UK) LTD | 49268314 | £146,630 | 3884319543 | Citrix Daas Advanced Plus Includes Virtual Apps & Desktops Service Concurrent | Not set |
| Department of Health | Worcestershire Acute Hospitals NHST | 30/04/2024 | Computer Maintenance | Managed Print | XEROX (UK) LTD | 49550500 | £46,125 | 900233562 | Managed Print Call Off | Not set |