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2019 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 02/12/2019 Electricity Energy/Utilities Fairfield Npower Ltd 360223 32,822.26
Department of Health The Pennine Acute Hospitals NHS Trust 02/12/2019 Electricity Energy/Utilities North Mcr Npower Ltd 360218 144,086.70
Department of Health The Pennine Acute Hospitals NHS Trust 02/12/2019 Purch Healthcare From Non Nhs Gastroenterology Management Endocare Diagnostics Limited 352896 36,439.18
Department of Health The Pennine Acute Hospitals NHS Trust 02/12/2019 Security Car Parking/Security North Mcr Engie Services Limited 353668 179,665.08

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