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2011 October return

Spend over £25,000 in The Pennine Acute Hospitals NHS Trust

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Department Family Entity Date of Payment NewCldate Expense Type Expense Area Supplier Transaction Number Amount in Sterling
Department of Health The Pennine Acute Hospitals NHS Trust 20111003 03/10/2011 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0001051593 26,115.31
Department of Health The Pennine Acute Hospitals NHS Trust 20111013 13/10/2011 PACS Support & Maintenance Corporate Services Other CSC CHORLEY 0001057451 104,425.00
Department of Health The Pennine Acute Hospitals NHS Trust 20111010 10/10/2011 SLA Mcr Childrens Radiology Diagnostics & Clinical Support CENTRAL M'CR UNIVERSITY HOSPITALS NHSFT 0001057669 27,077.57
Department of Health The Pennine Acute Hospitals NHS Trust 20111020 20/10/2011 Computer Hardware & Software Capital ISOFT 0001058240 50,000.00

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