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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 |
Foundation Trust |
Manchester University NHS Foundation Trust |
255475 |
M13 0ZY |
Manchester University NHSFT |
RT2N BACS |
EFT |
11/05/2021 |
5128056 |
GBP |
0000470885 |
16/10/2020 |
NIHR APPLIED RESEARCH COLLABORATION GREATER MANCHESTER (ARC GM) 50 % 2020/21 |
Fully paid |
25,000.00 |
| Department of Health |
Pennine Care NHS Foundation Trust BU |
Foundation Trust |
Manchester University NHS Foundation Trust |
255475 |
M13 0ZY |
Manchester University NHSFT |
RT2N BACS |
EFT |
05/05/2021 |
5127908 |
GBP |
0000476736 |
12/03/2021 |
Q1-4 20/21 C JONES CYP - RESILIENCE HUB |
Fully paid |
44,856.72 |