2021 February return

Spend over £25,000 in The Pennine Acute Hospitals NHS Trust

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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	01/02/2021	Bldgs - Purch - G - Add	Pat Balance Sheet	John Turner Construction Group Ltd	514670	142078.53
Department of Health	The Pennine Acute Hospitals NHS Trust	01/02/2021	Eq - Purch - G - Add	Pat Balance Sheet	Ge Healthcare Ltd	502810	47802.01
Department of Health	The Pennine Acute Hospitals NHS Trust	01/02/2021	Networking	Ict Telecomms	Virgin Media Business	508486	34143.61
Department of Health	The Pennine Acute Hospitals NHS Trust	03/02/2021	Consultancy Services	Corporate Services	Ernst & Young	497085	66343.39

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