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Expenditure over £25k - July 2021

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 31/07/2021 External Consultancy Fees Central Other 2020 DELIVERY LTD 38993332 37,416.00 Consultancy fees re paediatric extension SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 31/07/2021 External Consultancy Fees Facilities General 2020 DELIVERY LTD 38993327 73,962.00 Consultancy fees re paediatric services SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 31/07/2021 External Consultancy Fees Facilities General 2020 DELIVERY LTD 39035275 60,900.00 Digital business case SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 31/07/2021 Drugs Pharmacy AAH PHARMACEUTICALS LTD 39027171 28,577.61 PHARMACY DRUGS CV2 2ZG

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