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Spend over £25,000 in The Pennine Acute Hospitals NHS Trust2021 June 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 | 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 |