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Spend over £25,000 in Pennine Care NHS Foundation TrustOctober 2020
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Download this file| October 2020 Over £25,000 Expenditure | ||||||||||||||||||
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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 | Not set | Not set |
| 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 | 23/10/2020 | 5123586 | GBP | 12974 | 11/09/2020 | REPLACEMENT BOILER PLANT | Fully paid | 49,744.80 | Not set | Not set |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Trust | St Helens and Knowsley Hospital Services NHS Trust | 5495 | WF3 1WE_10 | ST HELENS & KNOWSLEY HOSP NHS TRUST | RT2N BACS | EFT | 02/10/2020 | 5123081 | GBP | 16799489 | 18/09/2020 | POST GRADUATE LEVY - NORTH WEST - OCTOBER 2020 | Fully paid | 290,000.00 | Not set | Not set |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Trust | St Helens and Knowsley Hospital Services NHS Trust | 5495 | WF3 1WE_10 | ST HELENS & KNOWSLEY HOSP NHS TRUST | RT2N BACS | EFT | 16/10/2020 | 5123492 | GBP | 16799799 | 01/10/2020 | POST GRADUATE LEVY -NORTH WEST ADJUSTMENT SEPTEMBER 2020 | Fully paid | 73,511.53 | Not set | Not set |