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2011 July 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 04/07/2011 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0001024423 3416.02
Department of Health The Pennine Acute Hospitals NHS Trust 04/07/2011 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0001024423 32740.00
Department of Health The Pennine Acute Hospitals NHS Trust 04/07/2011 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0001029557 70715.91
Department of Health The Pennine Acute Hospitals NHS Trust 04/07/2011 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0001029560 56394.99

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