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2015 May 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 18/05/2015 M & S Equipment Maint Contract Estates and Facilities NHS SUPPLY CHAIN (CAPITAL 905) 0001468361 3,496.90
Department of Health The Pennine Acute Hospitals NHS Trust 18/05/2015 M & S Equipment Maint Contract Estates and Facilities NHS SUPPLY CHAIN (CAPITAL 905) 0001468361 5,389.90
Department of Health The Pennine Acute Hospitals NHS Trust 18/05/2015 M & S Equipment Maint Contract Estates and Facilities NHS SUPPLY CHAIN (CAPITAL 905) 0001468361 9,828.36
Department of Health The Pennine Acute Hospitals NHS Trust 18/05/2015 M & S Equipment Maint Contract Estates and Facilities NHS SUPPLY CHAIN (CAPITAL 905) 0001468361 20,053.00

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