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2018 January 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 03/01/2018 Human Resources Sla Human Resources Capsticks 49644 46,471.66
Department of Health The Pennine Acute Hospitals NHS Trust 03/01/2018 Inv - Oldham Pharmacy Stock Pat Balance Sheet Bayer Plc 52625 34,086.00
Department of Health The Pennine Acute Hospitals NHS Trust 03/01/2018 Maintenance Contracts Endoscopy Unit North St1450 - N.H.S. Bsa (Supply Chain) 25666 247,502.98
Department of Health The Pennine Acute Hospitals NHS Trust 03/01/2018 Nhs Logistics Regional Store Pat Balance Sheet St1450 -Nhs Supply Chain ( Maintenance ) 44756 709,652.30

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