Back to dataset

Spend over £25,000 in The Pennine Acute Hospitals NHS Trust2021 February return

You're previewing the first 4 rows of this file.

Download this file
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 01/02/2021 Bldgs - Purch - G - Add Pat Balance Sheet John Turner Construction Group Ltd 514670 142078.53
Department of Health The Pennine Acute Hospitals NHS Trust 01/02/2021 Eq - Purch - G - Add Pat Balance Sheet Ge Healthcare Ltd 502810 47802.01
Department of Health The Pennine Acute Hospitals NHS Trust 01/02/2021 Networking Ict Telecomms Virgin Media Business 508486 34143.61
Department of Health The Pennine Acute Hospitals NHS Trust 03/02/2021 Consultancy Services Corporate Services Ernst & Young 497085 66343.39