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Spend over £25,000 in Plymouth Hospitals NHS TrustExpenditure over £25k - February 2022
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Download this file| 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 |