Back to dataset
Payments over £25k
You're previewing the first 4 rows of this file.
Download this fileDepartment family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | AP Amount (£) | VAT registration number | Purchase invoice number |
---|---|---|---|---|---|---|---|---|---|
Department of Health | NHS Arden CSU | 30/09/2014 | Establishment | CSUs | EGTON MEDICAL INFORMATION SYSTEMS LTD | 5101187 | 63,377.50 | 482122369 | IN7922021 |
Department of Health | NHS Arden CSU | 30/09/2014 | Establishment | CSUs | EGTON MEDICAL INFORMATION SYSTEMS LTD | 5101191 | 43,230.26 | 482122369 | IN7921921 |
Department of Health | NHS Central Eastern CSU | 30/09/2014 | Establishment | CSUs | COMPUTACENTER (UK) LTD | 4838689 | -25,680.00 | GB490334648 | 3880209734 |
Department of Health | NHS Central Eastern CSU | 30/09/2014 | Establishment | CSUs | COMPUTACENTER (UK) LTD | 4999878 | 52,051.20 | GB490334648 | 3880251976 |