Back to dataset
Spend over £25,000 in The Pennine Acute Hospitals NHS Trust2010 August return
You're previewing the first 4 rows of this file.
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 | 09/08/2010 | SLA Central Mcr Virology | Diagnostics & Clinical Support | CENTRAL M'CR UNIVERSITY HOSPITALS NHSFT | 0000875182 | 67506.00 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 09/08/2010 | Furniture & Fittings | Capital | HUNTLEIGH HEALTHCARE LTD | 0000875184 | 81075.00 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 09/08/2010 | Furniture & Fittings | Capital | HUNTLEIGH HEALTHCARE LTD | 0000875184 | 3673.40 |
| Department of Health | The Pennine Acute Hospitals NHS Trust | 23/08/2010 | X-Ray Maintenance Contracts | Diagnostics & Clinical Support | NHS SUPPLY CHAIN | 0000877110 | 3366.01 |