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Spend over £25,000 in The Pennine Acute Hospitals NHS Trust2015 June 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 | 11/06/2015 | Reagent | Estates and Facilities | BIOMERIEUX UK LTD | 0001474252 | 197,276.80 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 15/06/2015 | SLA Tameside Acute Various | Surgery | TAMESIDE HOSPITAL NHS FOUNDATION TRUST | 0001479874 | 108,885.00 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 04/06/2015 | M & S Equipment Maint Contract | Estates and Facilities | STRYKER UK LTD | 0001479875 | 9,453.69 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 04/06/2015 | M & S Equipment Maint Contract | Estates and Facilities | STRYKER UK LTD | 0001479875 | -0.01 |