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2017 March 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 02/03/2017 Miscellaneous Expenditure Integrated & Community Service 8500 VIRGIN CARE SERVICES LTD 0001645086 25,438.00
Department of Health The Pennine Acute Hospitals NHS Trust 09/03/2017 Miscellaneous Expenditure Integrated & Community Service 8500 VIRGIN CARE SERVICES LTD 0001655371 25,438.00
Department of Health The Pennine Acute Hospitals NHS Trust 23/03/2017 Miscellaneous Expenditure Integrated & Community Service 8500 VIRGIN CARE SERVICES LTD 0001658133 25,438.00
Department of Health The Pennine Acute Hospitals NHS Trust 30/03/2017 Oldham Pharmacy Oldham Pharmacy AAH CUSTOMER SERVICE 0001661479 210,223.35

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