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Spend over £25,000 in Pennine Care NHS Foundation TrustNovember 2020
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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 | Other WGA | Nhs Business Services Authority | 124561 | NE99 1UQ | BUSINESS SERVICES AUTHORITY | RT2N BACS | EFT | 06/11/2020 | 5123930 | GBP | 1000064320 | 01/04/2020 | (PETRA BROWN) PRESCRIPTION & DISPENSING RECHARGE FOR JANUARY 2020 | Fully paid | 27,997.87 |
| Pennine Care NHS Foundation Trust BU | Other WGA | Nhs Business Services Authority | 124561 | NE99 1UQ | BUSINESS SERVICES AUTHORITY | RT2N BACS | EFT | 06/11/2020 | 5123930 | GBP | 1000064664 | 11/04/2020 | (PETRA BROWN) PRESCRIPTION & DISPENSING RECHARGE FOR FEBRUARY 2020 | Fully paid | 28,693.33 |