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Spend over £25,000 in Isle of Wight NHS Trust2019 June 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 | 30/06/2019 | Continence Products | Continence Service | PAUL HARTMANN LTD | 29481652 | 61790.81 |
| Department of Health | Isle Of Wight NHS Trust | 30/06/2019 | Continence Products | Continence Service | PAUL HARTMANN LTD | 30114616 | 49674.58 |
| Department of Health | Isle Of Wight NHS Trust | 30/06/2019 | Continence Products | Continence Service | PAUL HARTMANN LTD | 30419927 | 54136.99 |
| Department of Health | Isle Of Wight NHS Trust | 30/06/2019 | Contr Other External | Laundry | BERENDSEN HOSPITALITY LTD | 30537352 | 33040.65 |