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Spend over £25,000 in Pennine Care NHS Foundation TrustJuly 2021
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Download this file| AP Invoices over 25K | ||||||||||||||||
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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 |
| 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 |