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Expenditure over £25k - February 2022

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 28/02/2022 Fixed assets Balance Sheet 2020 DELIVERY LTD 41164406 23,705.00 Professional fees for review of Plymouth/Devon Blueprint work SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 28/02/2022 Fixed assets Balance Sheet 2020 DELIVERY LTD 41407032 26,599.20 Professional fees for review of Plymouth/Devon Blueprint work SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 28/02/2022 Fixed assets Balance Sheet 2020 DELIVERY LTD 41215732 37,000.00 Options appraisal for Stroke Rehab Unit phase 3 UHP032 SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 28/02/2022 Drugs Pharmacy AAH PHARMACEUTICALS LTD 41203290 35,653.75 PHARMACY DRUGS CV2 2ZG

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