Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

March 2021

Spend over £25,000 in Pennine Care NHS Foundation Trust

You're previewing the first 4 rows of this file.

Download CSV Download
March 2021 Over £25,000 Expenditure
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 Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N BACS EFT 05/03/2021 5126473 GBP 0060185953 28/01/2021 FEB 20/21 CHARGES OLDHAM ICC Fully paid 31,476.78
Department of Health Pennine Care NHS Foundation Trust BU NHS Other Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N BACS EFT 05/03/2021 5126473 GBP 0060186782 31/01/2021 FEB 20/21 CHARGES CROFT SHIFA Fully paid 45,096.86

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.