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Spend over £25,000 in The Pennine Acute Hospitals NHS Trust
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Download this fileDepartment Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling |
---|---|---|---|---|---|---|---|
Department of Health | The Pennine Acute Hospitals NHS Trust | 01/04/2020 | Bldgs - Purch - G - Add | Pat Balance Sheet | City Build Manchester Ltd | 409935 | 129,051.00 |
Department of Health | The Pennine Acute Hospitals NHS Trust | 01/04/2020 | Bldgs - Purch - G - Add | Pat Balance Sheet | Starkstrom Ltd | 410653 | 38,206.02 |
Department of Health | The Pennine Acute Hospitals NHS Trust | 01/04/2020 | Boiler Fuel Gas | Energy/Utilities Fairfield | Salford Royal Nhs Foundation Trust | 408509 | 44,335.04 |
Department of Health | The Pennine Acute Hospitals NHS Trust | 01/04/2020 | Boiler Fuel Gas | Energy/Utilities North Mcr | Salford Royal Nhs Foundation Trust | 408509 | 101,099.98 |