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Spend over £25,000 in Pennine Care NHS Foundation Trust
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Download this fileJune 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 |
DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Education | The University Of York | 3855 | YO10 5DD_05 | The University Of York | RT2N BACS | EFT | 19/06/2020 | 5120994 | GBP | 116673 | 29/05/2020 | PATIENT MANAGEMENT SYSTEM 1 YR LICENCE COVID 19 CRISIS SERVICE | Fully paid | 27,174.00 |
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 | 12/06/2020 | 5120841 | GBP | 16796741 | 01/06/2020 | POST GRADUATE LEVY - NORTH WEST - ADJUSTMENT MAY 2020 | Fully paid | 36,644.67 |