February 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 BACS	EFT	01/02/2022	5133400	GBP	00000001/H113003	03/10/2018	SOUTHLINK	Fully paid	33,304.19
Department of Health	Pennine Care NHS Foundation Trust BU	NHS Other	NHS Property Services Ltd	192108	WF3 1WE	NHS PROPERTY SERVICES LIMTID	RT2N BACS	EFT	01/02/2022	5133400	GBP	00000001/H203966	10/07/2019	TOWNSIDE PCC	Fully paid	38,214.74

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