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2010 October 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 20101014 Computer Hardware & Software Capital CSC CHORLEY 0000893617 47600.00
Department of Health The Pennine Acute Hospitals NHS Trust 20101018 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0000920832 3366.01
Department of Health The Pennine Acute Hospitals NHS Trust 20101018 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0000920832 2943.29
Department of Health The Pennine Acute Hospitals NHS Trust 20101018 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0000920832 3026.62

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