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Spend over £25,000 in Pennine Care NHS Foundation TrustJuly 2020
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Download this file| July 2020 Over £25,000 | ||||||||||||||||
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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 | Performance Electrical Ltd | 111038 | BL9 9LD | PERFORMANCE ELECTRICAL LTD | RT2N BACS | EFT | 30/07/2020 | 5121870 | GBP | 11120 | 30/06/2020 | ELECTRICAL REFURB FOREST HOUSE | Fully paid | 48,944.48 |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Other Supplier | Je Dean Hazel Grove Ltd | 180072 | SK2 7JE | J E DEAN HAZEL GROVE LTD | RT2N BACS | EFT | 21/07/2020 | 5121646 | GBP | 12935 | 16/07/2020 | PROSPECT PLACE | Fully paid | 32,844.00 |