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2020 April 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 01/04/2020 Bldgs - Purch - G - Add Pat Balance Sheet City Build Manchester Ltd 409935 129,051.00
Department of Health The Pennine Acute Hospitals NHS Trust 01/04/2020 Bldgs - Purch - G - Add Pat Balance Sheet Starkstrom Ltd 410653 38,206.02
Department of Health The Pennine Acute Hospitals NHS Trust 01/04/2020 Boiler Fuel Gas Energy/Utilities Fairfield Salford Royal Nhs Foundation Trust 408509 44,335.04
Department of Health The Pennine Acute Hospitals NHS Trust 01/04/2020 Boiler Fuel Gas Energy/Utilities North Mcr Salford Royal Nhs Foundation Trust 408509 101,099.98

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