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Spend over £25,000 in Isle of Wight NHS Trust2019 May 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 | 31/05/2019 | External Consultancy Fees | DOF Management Team | KPMG LLP | 29267049 | 132298.93 |
| Department of Health | Isle Of Wight NHS Trust | 31/05/2019 | Continence Products | Continence Service | PAUL HARTMANN LTD | 29464684 | 60439.97 |
| Department of Health | Isle Of Wight NHS Trust | 31/05/2019 | Continence Products | Continence Service | PAUL HARTMANN LTD | 29777799 | 48706.33 |
| Department of Health | Isle Of Wight NHS Trust | 31/05/2019 | Services Received - NHSTs | IM and T Contractual Item | PORTSMOUTH HOSPITALS NHS TRUST | 30060282 | 50550 |