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Spend over £25,000 in Pennine Care NHS Foundation TrustSeptember 2020
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Download this file| September 2020 Over £25,000 | ||||||||||||||||||
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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 | Not set | Not set |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Trust | St Helens and Knowsley Hospital Services NHS Trust | 5495 | WF3 1WE_10 | ST HELENS & KNOWSLEY HOSP NHS TRUST | RT2N BACS | EFT | 11/09/2020 | 5122723 | GBP | 16798525 | 19/08/2020 | POST GRADUATE LEVY SEPTEMBER 2020 | Fully paid | 290,000.00 | Not set | Not set |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Trust | St Helens and Knowsley Hospital Services NHS Trust | 5495 | WF3 1WE_10 | ST HELENS & KNOWSLEY HOSP NHS TRUST | RT2N BACS | EFT | 11/09/2020 | 5122723 | GBP | 16798832 | 01/09/2020 | POST GRADUATE LEVY - NORTH 2020 PAYABLE BY 15TH SEPTEMBER ! INVOICE TO BE EXCLUDED FROM I & E AGREEMENT OF BALANCES | Fully paid | 37,085.45 | Not set | Not set |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Other Supplier | Cheadle Royal Hospital Priory | 203270 | DL21TS | PRIORY GROUP | RT2N BACS | EFT | 11/09/2020 | 5122630 | GBP | 2900016977 | 31/08/2020 | ACUTE BEDS AUGUST 2020 | Fully paid | 136,152.00 | Not set | Not set |