Skip to main content
Back to dataset

2018 February return

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

You're previewing the first 4 rows of this file.

Download CSV Download
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 01/02/2018 Misc Other Operating Exps Corporate Services The Advisory Board Company 69760 66,150.00
Department of Health The Pennine Acute Hospitals NHS Trust 07/02/2018 All Other Sla Int Management Link4life 55773 38,795.75
Department of Health The Pennine Acute Hospitals NHS Trust 07/02/2018 Boiler Fuel Gas Energy/Utilities Fairfield Gazprom Marketing & Trading Retail Ltd 66602 29,692.32
Department of Health The Pennine Acute Hospitals NHS Trust 07/02/2018 Boiler Fuel Gas Energy/Utilities Royal Oldham Gazprom Marketing & Trading Retail Ltd 66608 71,538.98

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.