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2013 August 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 05/08/2013 Administrative Expenses Endowment I&E CENTRAL M'CR UNIVERSITY HOSPITALS NHSFT 0001275668 34,000.00
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
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
Department of Health The Pennine Acute Hospitals NHS Trust 08/08/2013 Computer Hardware & Software Capital CACI LTD 0001280278 39,000.00

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