September 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	26/09/2022	900002139	GBP	00000001/H284974	08/01/2020	Sunnybank Clinic Client FM Services 01-Jan-2020 to 31-Mar-2020	Fully paid	26,893.50
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	26/09/2022	900002139	GBP	00000001/H539316	18/02/2022	Moorgate Medical Centre	Fully paid	133,047.65

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