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Spend over £25,000 in Pennine Care NHS Foundation Trust
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Download this fileBusiness 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 |
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Pennine Care NHS Foundation Trust BU | Other WGA | NHS Business Services Authority | 124561 | BL6 9JS | NHS PENSIONS AGENCY | RT2N BACS | EFT | 24/08/2023 | 5147291 | GBP | 1000076669 | 21/03/2023 | RECHARGE FOR JANUARY 2023 | Fully paid | 45544.41 |
Pennine Care NHS Foundation Trust BU | Other WGA | NHS Business Services Authority | 124561 | BL6 9JS | NHS PENSIONS AGENCY | RT2N BACS | EFT | 24/08/2023 | 5147291 | GBP | 1000076994 | 17/04/2023 | RECHARGE FOR FEBRUARY 2023 FP10s | Fully paid | 39567.93 |
Pennine Care NHS Foundation Trust BU | Other WGA | NHS Business Services Authority | 124561 | BL6 9JS | NHS PENSIONS AGENCY | RT2N BACS | EFT | 24/08/2023 | 5147291 | GBP | 1000077320 | 17/05/2023 | RECHARGE FOR MARCH 2023 | Fully paid | 46542.09 |
Pennine Care NHS Foundation Trust BU | Other WGA | NHS Business Services Authority | 124561 | BL6 9JS | NHS PENSIONS AGENCY | RT2N BACS | EFT | 24/08/2023 | 5147291 | GBP | 1000077643 | 20/06/2023 | RECHARGE FOR APRIL 2023 | Fully paid | 38316.24 |