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Spend over £25,000 in Pennine Care NHS Foundation TrustSeptember 2021
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Download this file| RT2N0012 - AP Invoices over 25K | |||||||||||||||
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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 | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 17/09/2021 | 5130707 | GBP | 0000041935 | 18/08/2021 | HInM Subscription contribution 2021/22 | Fully paid | 47,700.00 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Walter Carefoot & Sons (Construction) Ltd | 112693 | PR3 3AL | WALTER CAREFOOT & SONS (CONSTRUCTION) LTD | RT2N BACS | EFT | 03/09/2021 | 5130512 | GBP | 04140 | 24/07/2021 | PICU UNIT @ TGH | Fully paid | 91,025.72 |