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July 2019 (CWPT spend over £25000)

Spend over £25000 for Coventry and Warwickshire Partnership NHS Trust

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Department Family Entity Payment Date Expense Type Expense Area Supplier Name Transaction Ref Line No Line Value
Health Coventry and Warwickshire Partnership NHS Trust 20190725 Non-Pay Reserves CORP Development Reserves Coventry and Rugby CCG 0000382351 001 450,000.00
Health Coventry and Warwickshire Partnership NHS Trust 20190725 Non-Pay Reserves CORP Development Reserves NHS Warwickshire North CCG 0000382352 001 137,000.00
Health Coventry and Warwickshire Partnership NHS Trust 20190725 Mobile Phones IT Services Recharge Vodafone Corporate 0000383352 001 26,665.10
Health Coventry and Warwickshire Partnership NHS Trust 20190725 Mobile Phones IT Services Recharge Vodafone Corporate 0000383352 002 15.00

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