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Spend over £25,000 in Worcestershire Acute Hospitals NHS TrustSpend over £25k - November 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 | 30/11/2024 | Stocks Finished Goods | Balance Sheet | POLAR SPEED DISTRIBUTION LTD | 52876121 | £31,200 | 0001336557 | Pharmacy Purchases |
| Department of Health | Worcestershire Acute Hospitals NHST | 30/11/2024 | Income tax - Current | Balance Sheet | INLAND REVENUE CIS | 52744195 | £6,339,476 | 064PY001526372507 | Income Tax |
| Department of Health | Worcestershire Acute Hospitals NHST | 30/11/2024 | National Insurance - Curr | Balance Sheet | INLAND REVENUE CIS | 52744195 | £5,308,536 | 064PY001526372507 | National Insurance |
| Department of Health | Worcestershire Acute Hospitals NHST | 30/11/2024 | X-Ray Equipment Purchase | Radiology Countwide | TIC MOBILE LTD | 52691563 | £75,000 | 0790 | Extension period of contract for the MRI Mobile Scanners |