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Spend over £25,000 in Plymouth Hospitals NHS TrustExpenditure over £25,000 - January 2019
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount |
|---|---|---|---|---|---|---|---|
| Department of Health | University Hospitals Plymouth NHS Trust | 31/01/2019 | Fixed assets | Balance Sheet | AECOM LTD | 29143058 | 56,565.00 |
| Department of Health | University Hospitals Plymouth NHS Trust | 31/01/2019 | Fixed assets | Balance Sheet | CHROMIS UK LTD T/A FREEWAY MEDICAL | 29233437 | 116,134.13 |
| Department of Health | University Hospitals Plymouth NHS Trust | 31/01/2019 | Fixed assets | Balance Sheet | DIAGNOSYS UK LTD | 29340764 | 59,940.00 |
| Department of Health | University Hospitals Plymouth NHS Trust | 31/01/2019 | Fixed assets | Balance Sheet | KIER CONSTRUCTION WESTERN & WALES | 29240307 | 203,237.86 |