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August 2022

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

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AP Invoices over 25K
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 18/08/2022 5137727 GBP 00000001/H528362 06/01/2022 Townside Primary Care Centre 01-Jan-2022 to 31-Mar-2022 Fully paid 32,844.46
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 18/08/2022 5137727 GBP 00000001/H547795 06/04/2022 Townside Primary Care Centre 01/04/22 - 30/06/22 Fully paid 32,884.48

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