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Spend over £25,000 in Pennine Care NHS Foundation TrustJuly 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 | 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 |