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August 2021

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 Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N BACS EFT 06/08/2021 5129892 GBP 0060195895 11/05/2021 CROFT SHIFA RENT/SERVICE CAHRGE APR 2021/22 Fully paid 44,895.22
Department of Health Pennine Care NHS Foundation Trust BU NHS Other Community Health Partnerships Ltd 202889 WF3 1WE COMMUNITY HEALTH PARTNERSHIPS RT2N BACS EFT 06/08/2021 5129892 GBP 0060195902 11/05/2021 CROFT SHIFA RENT/SERVICE CHARGE MAY 2021/22 Fully paid 44,895.22

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