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Spend over £25,000 in St Helens and Knowsley Hospitals NHS TrustMAR-22
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/03/2022 | AUC Additions | Balance Sheet | VINCI CONSTRUCTION UK LTD | 41711877 | 480,000.00 | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/03/2022 | Audit Fees: Internal | FINANCE DIRECTORATE HQ | LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST | 41459319 | 25,172.96 | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/03/2022 | Blood Products | HAEM + BLOOD TRANSFUSION | NHS BLOOD & TRANSPLANT | 41266181 | 87,513.74 | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/03/2022 | Computer Hardware Purch | MMDA PROGRAMME COSTS - SHARED SERVICES | MTI TECHNOLOGY LTD | 41647311 | 35,275.89 | Not set | Not set | Not set | Not set | Not set | Not set |