Back to dataset
Spend over £25,000 in Pennine Care NHS Foundation TrustFebruary 2020
You're previewing the first 4 rows of this file.
Download this file| PENNINE CARE NHS FOUNDATION TRUST | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Over £25,000 Payments February 2020 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department Family | Business Unit Name | Supplier Type | Supplier | Supplier Number | Site | Payment Date | Payment Number | Payment Currency | Invoice Number | Invoice Date | Invoice Description | Payment Status Name | Payment Amount |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Not set | Community Health Partnerships Ltd | 202889 | WF3 1WE | 18-Feb-20 | Not set | GBP | 136439 | 07/01/2020 | RENT JAN CROFT SHIFA | Fully Paid | 43,744.15 |