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April 2021

Spend over £25,000 in Pennine Care NHS Foundation Trust

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AP Invoices over 25K
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 Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N BACS EFT 07/04/2021 5127138 GBP 0060178723 02/12/2020 December 2020/21 Rent & Service Charge Croft Shifa Centre Fully paid 45,096.86
Department of Health Pennine Care NHS Foundation Trust BU NHS Other Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N BACS EFT 07/04/2021 5127138 GBP 0060181301 24/12/2020 January 2020/21 Rent & Service Charge Oldham Integrated Care Centre Fully paid 31,476.78

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