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https-www-penninecare-nhs-uk-download_file-3625-277August 2022
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Download this file| AP Invoices over 25K | ||||||||||||||||
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| Department Family | Business Unit Name | Supplier Type | Supplier | Supplier Number | Site | Remit-to Bank Account | Payment Document | Payment Method | Payment Date | Payment Number | Payment Currency | Invoice Number | Invoice Date | Invoice Description | Payment Status Name | Invoice Amount |
| Department of Health | Pennine Care NHS Foundation Trust BU | NHS Other | NHS Property Services Ltd | 192108 | WF3 1WE | NHS PROPERTY SERVICES LIMTID | RT2N BACS | EFT | 18/08/2022 | 5137727 | GBP | 00000001/H528362 | 06/01/2022 | Townside Primary Care Centre 01-Jan-2022 to 31-Mar-2022 | Fully paid | 32,844.46 |
| Department of Health | Pennine Care NHS Foundation Trust BU | NHS Other | NHS Property Services Ltd | 192108 | WF3 1WE | NHS PROPERTY SERVICES LIMTID | RT2N BACS | EFT | 18/08/2022 | 5137727 | GBP | 00000001/H547795 | 06/04/2022 | Townside Primary Care Centre 01/04/22 - 30/06/22 | Fully paid | 32,884.48 |