2014 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	15/05/2014	X-Ray Maintenance Contracts	Diagnostics & Clinical Support	NHS SUPPLY CHAIN	0001366094	35,387.53
Department of Health	The Pennine Acute Hospitals NHS Trust	22/05/2014	Consultant	Corporate Services Other	UNIVERSITY OF MANCHESTER	0001366159	53,109.24
Department of Health	The Pennine Acute Hospitals NHS Trust	15/05/2014	Lithotripsy	Surgery	CARIAD TECHNOLOGIES	0001367459	34,590.00
Department of Health	The Pennine Acute Hospitals NHS Trust	01/05/2014	Laundry Equip & Mats	Capital	J T SYSTEMS	0001368082	17,043.00

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