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Expenditure over £25k - July 2020

Spend over £25,000 in Plymouth Hospitals NHS Trust

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number AP Amount Description Supplier Postcode
Department of Health University Hospitals Plymouth NHS Trust 31/07/2020 Electricity Energy And Utilities LASER ENERGY BUYING GROUP 34510303 337,495.01 Electricity Consumption ME19 4YT
Department of Health University Hospitals Plymouth NHS Trust 31/07/2020 Consultant salary recharge Diabetic Medicine UNIVERSITY OF PLYMOUTH 35024108 34,066.00 Contribution to salary cost PL4 8AA
Department of Health University Hospitals Plymouth NHS Trust 31/07/2020 Staff costs Human Resources NHS PROFESSIONALS LTD 34973251 47,160.71 Bank Week 15 2020-21 COVID WF3 1WE
Department of Health University Hospitals Plymouth NHS Trust 31/07/2020 Staff costs Human Resources NHS PROFESSIONALS LTD 34973253 246,618.95 Provision of Flexible Workers Services WF3 1WE

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