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Spend over £25,000 in Isle of Wight NHS Trust2019 January 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 | 31/01/2019 | X-Ray Equipment Purchase | Radiology General | SIEMENS FINANCIAL SERVICES LTD | 28220580 | 56521.34 |
| Department of Health | Isle Of Wight NHS Trust | 31/01/2019 | FP10S | Pharmacy | NHS BUSINESS SERVICES AUTHORITY | 28796113 | 52736.51 |
| Department of Health | Isle Of Wight NHS Trust | 31/01/2019 | AUC Additions | Balance Sheet | WH BRADING & SON LTD | 28893828 | 49809.95 |
| Department of Health | Isle Of Wight NHS Trust | 31/01/2019 | Agency Senior Manager | COO Management Team | MELBER FLINN LTD | 29127768 | 29460 |