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Spend over £25,000 in The Pennine Acute Hospitals NHS Trust2018 August return
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Download this file| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling |
|---|---|---|---|---|---|---|---|
| Department of Health | The Pennine Acute Hospitals NHS Trust | 01/08/2018 | Inv - Bury Pharmacy Stock | Pat Balance Sheet | Healthcare At Home | 145987 | 26762.64 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 01/08/2018 | Legal Charges | Corporate Services | Hill Dickinson Llp | 151796 | 60350.91 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 01/08/2018 | Other Fuel | Energy/Utilities Royal Oldham | Ers Connect T/A Srcl Ltd | 149322 | 32021.92 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 01/08/2018 | X-Ray Maintenance Contracts | Radiology Equipment | St1450 -Nhs Supply Chain ( Maintenance ) | 142192 | 70205.8 |