Back to dataset

Spend over £25,000 in Pennine Care NHS Foundation TrustJanuary 2021

You're previewing the first 4 rows of this file.

January 2021 Over £25,000 Expenditure
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	Not set
Department of Health	Pennine Care NHS Foundation Trust BU	Foundation Trust	Greater Manchester Mental Health Nhs Foundation Trust	249418	M21 9UN	Not set	RT2N FASTER PAYMENTS	EFT	04/01/2021	900001536	GBP	0000039788	28/09/2020	HInM Subscription contribution 20/21	Fully paid	47,700.00	Not set
Department of Health	Pennine Care NHS Foundation Trust BU	NHS Other	Community Health Partnerships Ltd	202889	WF3 1WE	COMMUNITY HEALTH PARTNERSHIPS	RT2N BACS	EFT	22/01/2021	5125453	GBP	0060175638	17/11/2020	November 2020/21 Rent and Service Charge Oldham Integrated Care Centre	Fully paid	31,476.78	Not set
Department of Health	Pennine Care NHS Foundation Trust BU	NHS Other	Community Health Partnerships Ltd	202889	WF3 1WE	COMMUNITY HEALTH PARTNERSHIPS	RT2N BACS	EFT	22/01/2021	5125453	GBP	0060179059	03/12/2020	December 2020/21 Rent & Service Charge Oldham Integrated Care Centre 4.12.2020- this will need reconciling to 1/7/2019	Fully paid	31,476.78	Not set