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September 2017 (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 20170928 Mobile Phones CORP IT Services Recharge Vodafone Corporate 0000367822 001 25,986.16
Health Coventry and Warwickshire Partnership NHS Trust 20170928 Mobile Phones CORP IT Services Recharge Vodafone Corporate 0000367822 002 180.42
Health Coventry and Warwickshire Partnership NHS Trust 20170928 Legal/Prof Fees CORP Business & Compliance Capita Property and Infrastructure 0000367827 001 28,923.02
Health Coventry and Warwickshire Partnership NHS Trust 20170928 software ICS GPs Out of Hrs Advanced Health & Care 0000367828 001 29,135.33

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