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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 Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 02/10/2023 | 5148297 | GBP | 132601 | 31/08/2023 | August 2023 Monthly PAYG Charges | Fully paid | 28753.42 |
Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 26/10/2023 | 5149010 | GBP | 133793 | 30/09/2023 | Monthly PAYG Charges - September 2023 | Fully paid | 26007.81 |
Pennine Care NHS Foundation Trust BU | Other Supplier | Manchester Care & Repair | 353464 | M16 9EW | MANCHESTER CARE AND REPAIR | RT2N BACS | EFT | 12/10/2023 | 5148570 | GBP | 12693 | 24/07/2023 | Quarter 1 2023/2024 Funding see credit 048 | Fully paid | 25000 |
Pennine Care NHS Foundation Trust BU | Other Supplier | Manchester Care & Repair | 353464 | M16 9EW | MANCHESTER CARE AND REPAIR | RT2N BACS | EFT | 16/10/2023 | 5148690 | GBP | 12694 | 03/08/2023 | see credit 049 | Fully paid | 25000 |