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February 2021

Spend over £25,000 in Pennine Care NHS Foundation Trust

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February 2021 Over £25,000 Expenditure
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 Invoice Amount
Department of Health Pennine Care NHS Foundation Trust BU Foundation Trust Salford Royal NHS Foundation Trust 5489 M6 8HD SALFORD ROYAL HOSP RT2N BACS EFT 09/02/2021 5125890 GBP S0039757 18-Jan-21 SLA M7-12 Costs attributableto the provisionof IT Services 28,055.50
Department of Health Pennine Care NHS Foundation Trust BU Foundation Trust Stockport NHS Foundation Trust_002 5496 SK2 7JE STOCKPORT NHS FOUNDATION TRUST RT2N BACS EFT 05/02/2021 5125811 GBP 40088484 24-Sep-20 SLA/ SAL RECHARGE DRUGS & STUDENT PLACEMENT FUNDING 700,596.00
Department of Health Pennine Care NHS Foundation Trust BU Foundation Trust Stockport NHS Foundation Trust_002 5496 SK2 7JE STOCKPORT NHS FOUNDATION TRUST RT2N BACS EFT 23/02/2021 5126260 GBP 40089526 29-Jan-21 M7-9 STUDENT FUNDING 26,898.00

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