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| 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 |
| Pennine Care NHS Foundation Trust BU |
Other Supplier |
People Asset Management Ltd |
175540 |
WA1 1SL |
PEOPLE ASSET MANAGEMENT LTD |
RT2N BACS |
EFT |
28/03/2023 |
5143368 |
GBP |
0000125694 |
28/02/2023 |
Monthly PAYG Charges no VAT - February 2023 |
Fully paid |
26,539.76 |
| Pennine Care NHS Foundation Trust BU |
Foundation Trust |
Manchester University NHS Foundation Trust |
255475 |
M13 0ZY |
Manchester University NHSFT |
RT2N BACS |
EFT |
06/03/2023 |
5142620 |
GBP |
506560 |
24/02/2021 |
MEMBER CONTRIBUTION FROM PCNHSFT FOR GM PROVIDER FEDERATION BOARD FUNDING FOR 2022 / 23 (AS AGREED BY PFB IN MAY 2019) |
Fully paid |
34,366.00 |
