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Spend over £25,000 in Pennine Care NHS Foundation TrustOctober 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 | 06/10/2022 | 5138808 | GBP | 00000001/H184534 | 05/06/2019 | MOORGATE MC 1.4.19-30.6.19 | Fully paid | 106,423.69 |
| 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 | 06/10/2022 | 5138808 | GBP | 00000001/H205399 | 10/07/2019 | MOORGATE MC | Fully paid | 106,423.69 |