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Spend over £25,000 in Pennine Care NHS Foundation TrustDecember 2022
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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 | Education | The University Of York | 3855 | YO10 5DD_05 | The University Of York | RT2N BACS | EFT | 05/12/2022 | 5140392 | GBP | 128367 | 03/11/2022 | System maintenance/support/hosting | Fully paid | 96,735.94 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Trust | St Helens and Knowsley Hospital Services NHS Trust | 5495 | WF3 1WE_10 | ST HELENS & KNOWSLEY HOSP NHS TRUST | RT2N BACS | EFT | 15/12/2022 | 5140692 | GBP | 16817077 | 18/10/2022 | POST GRADUATE LEVY - NORTH | Fully paid | 340,000.00 |