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Spend over £25,000 in Pennine Care NHS Foundation TrustNovember 2021
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Download this file| AP Invoices over 25K | ||||||||||||||||
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| 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 |