Back to dataset
Spend over £25,000 in Pennine Care NHS Foundation TrustMarch 2023
You're previewing the first 4 rows of this file.
Download this file| RT2N0012 - AP Invoices over 25K | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 28/03/2023 | 5143368 | GBP | 0000125694 | 28/02/2023 | Monthly PAYG Charges no VAT - February 2023 | Fully paid | 26,539.76 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Manchester University NHS Foundation Trust | 255475 | M13 0ZY | Manchester University NHSFT | RT2N BACS | EFT | 06/03/2023 | 5142620 | GBP | 506560 | 24/02/2021 | MEMBER CONTRIBUTION FROM PCNHSFT FOR GM PROVIDER FEDERATION BOARD FUNDING FOR 2022 / 23 (AS AGREED BY PFB IN MAY 2019) | Fully paid | 34,366.00 |