August 2026

Spend over £25,000 in Pennine Care NHS Foundation Trust

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RT2N0012 - AP Invoices over 25K

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
Pennine Care NHS Foundation Trust BU	Other Supplier	RW Joinery (Stockport) Ltd	359260	SK1 2HX	RW JOINERY (STOCKPORT) LIMITED	RT2N BACS	EFT	05/08/2026	5174602	GBP	12043	06/07/2026		Fully paid	29,601.74
Pennine Care NHS Foundation Trust BU	Other Supplier	Norty Limited ta TPRO	334033	IRELAND	Norty Limited T/A TPRO	RT2N BACS	EFT	05/08/2026	5174582	GBP	135797	31/05/2026	TPRO Speech:T-Pro Speech Site License	Fully paid	35,032.20

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