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Spend over £25,000 in Isle of Wight NHS Trust2019 February 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 | 28/02/2019 | Computer Maintenance | Pharmacy | OMNICELL LTD | 28555742 | 33262.85 |
| Department of Health | Isle Of Wight NHS Trust | 28/02/2019 | External Consultancy Fees | Urgent Care Services | PARTNERING HEALTH LTD | 29298565 | 40227 |
| Department of Health | Isle Of Wight NHS Trust | 28/02/2019 | Computer Maintenance | IM and T Contractual Item | SUNRISE SOFTWARE LTD | 29463965 | 35178 |
| Department of Health | Isle Of Wight NHS Trust | 28/02/2019 | Continence Products | Continence Service | PAUL HARTMANN LTD | 29464684 | 71986.38 |