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Spend over £25,000 in The Pennine Acute Hospitals NHS Trust2013 August 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 | 05/08/2013 | Administrative Expenses | Endowment I&E | CENTRAL M'CR UNIVERSITY HOSPITALS NHSFT | 0001275668 | 34,000.00 | Not set | Not set |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 05/08/2013 | Eng Serv Contract PennineAcute | Estates and Facilities | COFELY LTD | 0001280091 | 21,701.70 | Not set | Not set |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 05/08/2013 | Eng Serv Contract PennineAcute | Estates and Facilities | COFELY LTD | 0001280091 | 10,793.57 | Not set | Not set |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 08/08/2013 | Computer Hardware & Software | Capital | CACI LTD | 0001280278 | 39,000.00 | Not set | Not set |