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Spend over £25,000 in St Helens and Knowsley Hospitals NHS TrustOCT-22
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Total |
|---|---|---|---|---|---|---|---|
| Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/10/2022 | Computer Hardware Purch | ETTF | BT PLC | 44269672 | 63,418.00 |
| Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/10/2022 | Computer Hardware Purch | MMDA PROGRAMME COSTS - SHARED SERVICES | CDW LTD | 44010933 | 158,202.05 |
| Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/10/2022 | Computer Maintenance | ETTF | COMMUNICATION STEM LTD | 43987810 | 47,106.00 |
| Department of Health | St. Helens&Knowsley Hospitals NHS Trust | 31/10/2022 | Computer Maintenance | TRUST IT SYSTEMS | SYSTEM C HEALTHCARE LTD | 44246471 | 62,274.58 |