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Spend over £25,000 in Pennine Care NHS Foundation TrustJune 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 | Other Supplier | LPS Law Ltd | 337658 | BB12 7RE | Lps Law Ltd | RT2N BACS | EFT | 28/06/2022 | 5136510 | GBP | 004 | 17/03/2022 | ONLINE SESSIONS | Fully paid | 38,100.00 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Other Supplier | Walter Carefoot & Sons (Construction) Ltd | 112693 | PR3 3AL | WALTER CAREFOOT & SONS (CONSTRUCTION) LTD | RT2N BACS | EFT | 17/06/2022 | 5136345 | GBP | 04286 | 20/05/2022 | VALUATION 17 | Fully paid | 326,094.32 |