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Spend over £25,000 in Pennine Care NHS Foundation TrustJanuary 2023
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Download this file| AP Invoices over 25K | ||||||||||||||||
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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 | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 04/01/2023 | 5140960 | GBP | 0000045462 | 24/11/2022 | 2022/23 BLOCK CONTRACT - LPC - November 2022 PO RT2N400032581 | Fully paid | 395,264.00 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 23/01/2023 | 5141515 | GBP | 0000045848 | 22/12/2022 | HInM Subscription contribution | Fully paid | 47,700.00 |