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2021 June 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 02/06/2021 Emp Exp. Locum & Agency Nhsp Recharges Nsp033- Nhs Professionals 556577 84178.33
Department of Health The Pennine Acute Hospitals NHS Trust 02/06/2021 Emp Exp. Locum & Agency Nhsp Recharges Nsp033- Nhs Professionals 558168 99926.66
Department of Health The Pennine Acute Hospitals NHS Trust 02/06/2021 Maintenance Contracts Medical Ebme Christie Hospital Nhs Ft 558260 38251
Department of Health The Pennine Acute Hospitals NHS Trust 02/06/2021 Maintenance Contracts Medical Ebme Nhs Supply Chain ( Maintenance 201) 556564 300837.42