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Spend over £25,000 in Pennine Care NHS Foundation TrustNovember 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 | 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 |