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2018 December 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 05/12/2018 Bed Hire Tissue Viability Linet 196790 26247.15
Department of Health The Pennine Acute Hospitals NHS Trust 05/12/2018 Bldgs - Purch - G - Add Pat Balance Sheet H Bell & Sons (Rochdale) Ltd 197724 146842.69
Department of Health The Pennine Acute Hospitals NHS Trust 05/12/2018 Boiler Fuel Gas Energy/Utilities Fairfield Gazprom Marketing & Trading Retail Ltd 203797 28236.76
Department of Health The Pennine Acute Hospitals NHS Trust 05/12/2018 Boiler Fuel Gas Energy/Utilities Royal Oldham Gazprom Marketing & Trading Retail Ltd 203798 42982.33

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