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Spend over £25,000 in Pennine Care NHS Foundation TrustApril 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 | Other Supplier | Walter Carefoot & Sons (Construction) Ltd | 112693 | PR3 3AL | WALTER CAREFOOT & SONS (CONSTRUCTION) LTD | RT2N BACS | EFT | 13/04/2022 | 5135094 | GBP | 04262 | 25/03/2022 | PICU UNIT, Tameside Hospital - PORT2N400019351 | Fully paid | 432,044.38 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Local Government | Oldham Metropolitan Borough Council_002 | 110808 | OL1 1UH | OLDHAM METROPOLITAN BOROUGH COUNCIL | RT2N BACS | EFT | 06/04/2022 | 5134852 | GBP | 10751132L | 30/11/2021 | RENT MAPLE HOUSE 20/21 | Fully paid | 60,000.00 |