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Spending in East Sussex Healthcare NHS TrustJune 2022
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Document Total |
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Department of Health | East Sussex Healthcare NHS Trust | 01/06/2022 | SA-FPC REF FP10S | Cross Site | NHS BUSINESS SERVICES AUTHORITY | 0000157413 | 65762.30 | 65,762.30 |
Department of Health | East Sussex Healthcare NHS Trust | 01/06/2022 | NHS SUPPLY CHAIN CREDITORS | Cross Site | NHS SUPPLY CHAIN | 0000157419 | 323820.17 | 323,820.17 |
Department of Health | East Sussex Healthcare NHS Trust | 01/06/2022 | WATER-RATES & METERED | Commercial | CASTLE WATER LTD | 0001486783 | 36726.52 | 36,726.52 |
Department of Health | East Sussex Healthcare NHS Trust | 01/06/2022 | CONTRACT-SECURITY | Commercial | CONTINENTAL FACILITIES MANAGEMENT GROUP | 0001487000 | 34277.76 | 41,133.31 |