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July 2021

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 Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N FASTER PAYMENTS EFT 01/07/2021 900001661 GBP 0060137548 15/01/2020 April - March 2017/18 Rent Oldham Integrated Care Centre as agreed by NHSE Geoff Jackson Fully paid 68,435.66
Department of Health Pennine Care NHS Foundation Trust BU NHS Other Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N FASTER PAYMENTS EFT 01/07/2021 900001661 GBP 0060137549 15/01/2020 April - March 2017/18 Service Charge Oldham Integrated Care Centre as agreed by NHSE Geoff Jackson Fully paid 27,241.69

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