Back to dataset
Spend over £25,000 in Pennine Care NHS Foundation TrustMarch 2022
You're previewing the first 4 rows of this file.
Download this file| AP Invoices over 25K | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | Other Supplier | Sunrise Software Ltd | 47997 | KT9 2NY | SUNRISE SOFTWARE LTD | RT2N BACS | EFT | 14/03/2022 | 5134441 | GBP | 0000000590 | 14/02/2022 | Sunrise ITSM Support(25 Users & 60 | Fully paid | 25,088.48 |
| Department of Health | 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 | 10/03/2022 | 5134317 | GBP | 0000043209 | 11/02/2022 | Tulips Research Study | Fully paid | 26,345.90 |