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Spend over £25,000 in Isle of Wight NHS Trust2018 December return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount |
|---|---|---|---|---|---|---|---|
| Department of Health | Isle Of Wight NHS Trust | 31/12/2018 | Computer Maintenance | Pharmacy | OMNICELL LTD | 28555742 | 27719.04 |
| Department of Health | Isle Of Wight NHS Trust | 31/12/2018 | Services Received - NHSTs | IM and T Contractual Item | PORTSMOUTH HOSPITALS NHS TRUST | 28843831 | 51751 |
| Department of Health | Isle Of Wight NHS Trust | 31/12/2018 | External Consultancy Fees | Trust Board | 2020 DELIVERY LTD | 28847174 | 37603.51 |
| Department of Health | Isle Of Wight NHS Trust | 31/12/2018 | Stocks Raw Materials | Balance Sheet | AAH PHARMACEUTICALS LTD | 28855875 | 28779.23 |