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2014 March return

Spend over £25,000 in Whittington NHS Trust

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DEPARTMENT ENTITY DATE PAID EXPENSE TYPE EXPENSE AREA SUPPLIER NAME TRANSACTION NUMBER AMOUNT
Department of Health Whittington NHS Trust 01/03/2014 Medical Equipment Capital Arx Ltd 620486 54,257.78
Department of Health Whittington NHS Trust 01/03/2014 Laundry Service Laundry Berendsen Uk Ltd 613812 54,706.53
Department of Health Whittington NHS Trust 01/03/2014 Childcare Vouchers Childcare Fideliti Ltd 621846 317.24
Department of Health Whittington NHS Trust 01/03/2014 Islington Pct Nursery Fees Balance Sheet Fideliti Ltd 621846 29,374.73

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