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https://www.penninecare.nhs.uk/download_file/1111/277July 2019
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Download this file| PENNINE CARE NHS FOUNDATION TRUST | AP Payment History | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Over £25,000 Payments June 2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department Family | Entity | Business Unit Name | Supplier Type | Supplier | Supplier Number | Site | Remit-to Bank Account | Payment Document | Payment Method | Payment Date | Payment Number | Payment Currency | Invoice Date | Invoice Number | Invoice Description | Payment Amount |
| DEPARTMENT OF HEALTH | PENNINE CARE NHS FOUNDATION TRUST | Pennine Care NHS Foundation Trust BU | Foundation Trust | Stockport Nhs Foundation Trust_002 | 5496 | SK2 7JE | STOCKPORT NHS FOUNDATION TRUST | RT2N BACS | EFT | 26-Jul-19 | 5111032 | GBP | 12-Mar-2019 | 40080574 | VARIABLE ENERGY 2018-19 | 45,137.40 |
| DEPARTMENT OF HEALTH | PENNINE CARE NHS FOUNDATION TRUST | Pennine Care NHS Foundation Trust BU | Foundation Trust | Stockport Nhs Foundation Trust_002 | 5496 | SK2 7JE | STOCKPORT NHS FOUNDATION TRUST | RT2N BACS | EFT | 26-Jul-19 | 5111032 | GBP | 19-Mar-2019 | 40080762 | DRUGS FEB 19 | 29,932.35 |