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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 |
03/11/2022 |
5139546 |
GBP |
00000001/H632515 |
05/10/2022 |
Townside Primary Care Centre |
Fully paid |
32,884.48 |
| Department of Health |
Pennine Care NHS Foundation Trust BU |
Foundation Trust |
Greater Manchester Mental Health NHS Foundation Trust |
249418 |
M25 3BL |
GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST |
RT2N BACS |
EFT |
23/11/2022 |
5140068 |
GBP |
0000045152 |
24/10/2022 |
2022/23 BLOCK CONTRACT - LPC |
Fully paid |
395,264.00 |
