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April 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 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

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