July 2022

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	NHS Property Services Ltd	192108	WF3 1WE	NHS PROPERTY SERVICES LIMTID	RT2N FASTER PAYMENTS	EFT	15/07/2022	900002073	GBP	00000001/H203965	10/07/2019	MOORGATE MC	Fully paid	46,423.60
Department of Health	Pennine Care NHS Foundation Trust BU	NHS Other	NHS Property Services Ltd	192108	WF3 1WE	NHS PROPERTY SERVICES LIMTID	RT2N FASTER PAYMENTS	EFT	15/07/2022	900002073	GBP	00000001/H240797	11/11/2019	Ramsbottom Health Centre FM Balancing Charge 01-Apr-2018 to 31-Mar-2019	Fully paid	27,007.94

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