Back to dataset
Spend over £25,000 in Pennine Care NHS Foundation TrustMay 2022
You're previewing the first 4 rows of this file.
Download this file| 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 | Not set | Not set |
| 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 | Other Supplier | NHS Providers | 175756 | SW1H 9JJ | The Foundation Trust Network | RT2N BACS | EFT | 04/05/2022 | 5135389 | GBP | 0000006724 | 01/04/2022 | NHS Providers Membership Fee | Fully paid | 26,116.00 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 04/05/2022 | 5135399 | GBP | 0000113168 | 31/03/2022 | onthly OH Charges no VAT March 2022 9,812.07000 9812.07 0.00 0.00 C/0/0003 1 Monthly OH Charges plus VAT | Fully paid | 28,329.33 |