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Spend over £25,000 in The Pennine Acute Hospitals NHS Trust2011 October return
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Download this file| 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 |