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November 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 Other Supplier Walter Carefoot & Sons (Construction) Ltd 112693 PR3 3AL WALTER CAREFOOT & SONS (CONSTRUCTION) LTD RT2N BACS EFT 02/11/2021 5131634 GBP 04173 24/09/2021 Contract L2649 TGH Fully paid 118,130.14
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 23/11/2021 5132039 GBP 04186 21/10/2021 CONSTRUCTION WORKS: PICU UNIT, TGH Fully paid 187,748.59

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