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