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Spend over £25,000 in Pennine Care NHS Foundation TrustNovember 2019
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Download this file| PENNINE CARE NHS FOUNDATION TRUST | |||||||||||||||||
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| Over £25,000 Payments November 2019 | Not set | RT2N0012 - AP Invoices over 25K | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Department Family | Business Unit Name | Supplier Type | Supplier | Supplier Number | Site | Remit-to Bank Account | Payment Document | Payment Date | Payment Number | Payment Currency | Invoice Date | Invoice Number | Invoice Description | Payment Status Name | Invoice Amount | Not set | Not set |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Other Supplier | Supply Chain Coordination Ltd | 306904 | DE55 4QJ | NHS Suppliy Chain ROARP | RT2N BACS | 15/11/2019 | 5115290 | GBP | 20/09/2019 | 1010127648 | HOME DELIVERY PRODUCTS | Fully paid | 54,383.56 | Not set | Not set |