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2017 September 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 11/09/2017 Equipment Tissue Viability Linet 769 26247.16
Department of Health The Pennine Acute Hospitals NHS Trust 11/09/2017 Other External Contracts Borough Wide Integrated Team S Gp Care Services Ltd 343 252718.47
Department of Health The Pennine Acute Hospitals NHS Trust 13/09/2017 Metro Moneywise Pat Balance Sheet Metro Moneywise Credit Union 1062 91086.97
Department of Health The Pennine Acute Hospitals NHS Trust 13/09/2017 Nhs Logistics Regional Store Pat Balance Sheet St1450 -Nhs Supply Chain ( Maintenance ) 1098 447248.69

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