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Spend over £25,000 in Pennine Care NHS Foundation TrustMay 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 | 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 |