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2013 April 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 08/04/2013 X-Ray Maintenance Contracts Diagnostics & Clinical Support NHS SUPPLY CHAIN 0001224347 30,000.00
Department of Health The Pennine Acute Hospitals NHS Trust 11/04/2013 A & E Systems Maintenance Corporate Services Other ASCRIBE 0001237945 59,216.85
Department of Health The Pennine Acute Hospitals NHS Trust 02/04/2013 SLA Central Mcr Immunology Diagnostics & Clinical Support CENTRAL M'CR UNIVERSITY HOSPITALS NHSFT 0001239856 49,997.63
Department of Health The Pennine Acute Hospitals NHS Trust 02/04/2013 Externally Referred Tests Medicine and Community CENTRAL M'CR UNIVERSITY HOSPITALS NHSFT 0001240901 -6,031.25

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