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Spend over £25,000 in Isle of Wight NHS Trust2024 November 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 | 30/11/2024 | Contr Estate Management | Estates Contract Services | CENTRICA BUSINESS SOLUTIONS UK LTD | 52321703 | 46,983.48 |
| Department of Health | Isle Of Wight NHS Trust | 30/11/2024 | Ext Contr Catering | Catering | BIDFOOD | 52499528 | 48,112.00 |
| Department of Health | Isle Of Wight NHS Trust | 30/11/2024 | Contr Other External | Accelerated Expenditure | MODULECO HEALTHCARE LTD | 52568046 | 98,419.86 |
| Department of Health | Isle Of Wight NHS Trust | 30/11/2024 | AUC Additions | Balance Sheet | KIER INFRASTRUCTURE AND OVERSEAS LTD | 52609708 | -179,999.82 |