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Spend over £25,000 in Worcestershire Acute Hospitals NHS TrustSpend over £25k - May 2025
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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 | 31/05/2025 | Med & Surg Maint Contract | ALEX THEATRE | DE SOUTTER MEDICAL LTD | 54292357 | £46,916 | 0000726491 | Maintenance Contract for DeSoutter Power Tools |
| Department of Health | Worcestershire Acute Hospitals NHST | 31/05/2025 | Med & Surg Maint Contract | WRH THEATRE | DE SOUTTER MEDICAL LTD | 54292357 | £31,278 | 0000726491 | Maintenance Contract for DeSoutter Power Tools |
| Department of Health | Worcestershire Acute Hospitals NHST | 31/05/2025 | Stocks Finished Goods | Balance Sheet | POLAR SPEED DISTRIBUTION LTD | 54411464 | £39,000 | 0001400619 | Pharmacy Purchases |
| Department of Health | Worcestershire Acute Hospitals NHST | 31/05/2025 | Stocks Finished Goods | Balance Sheet | POLAR SPEED DISTRIBUTION LTD | 54474582 | £39,000 | 0001403516 | Pharmacy Purchases |