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Expenditure over £25k - April 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 30/04/2022 Fixed assets Balance Sheet 2020 DELIVERY LTD 42027309 184,200.00 Provision of Consultancy Services in relation to HIP-2 Strategic Outline Case SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 30/04/2022 External Consultancy Fees Facilities General 2020 DELIVERY LTD 42027313 84,000.00 The PSC Phase 4c SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 30/04/2022 External Consultancy Fees Facilities General 2020 DELIVERY LTD 41997108 78,000.00 The PSC Phase 4c SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 30/04/2022 External Consultancy Fees Facilities General 2020 DELIVERY LTD 42027312 64,800.00 The PSC Phase 5c SW1Y 5JG

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