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May 2022

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	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