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Spend over £25,000 in Pennine Care NHS Foundation TrustFebruary 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 | 23/02/2023 | 5142270 | GBP | 0000046002 | 23/01/2023 | 2022/23 BLOCK CONTRACT - LPC | Fully paid | 790,528.00 |
| Department of Health | Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 24/02/2023 | 5142391 | GBP | 0000124647 | 31/01/2023 | Monthly PAYG Charges no VAT - January 2023 | Fully paid | 29,786.57 |