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Spend over £25,000 in Pennine Care NHS Foundation Trust
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Download this fileMarch 2021 Over £25,000 Expenditure | ||||||||||||||||
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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 | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 05/03/2021 | 5126473 | GBP | 0060185953 | 28/01/2021 | FEB 20/21 CHARGES OLDHAM ICC | Fully paid | 31,476.78 |
Department of Health | Pennine Care NHS Foundation Trust BU | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 05/03/2021 | 5126473 | GBP | 0060186782 | 31/01/2021 | FEB 20/21 CHARGES CROFT SHIFA | Fully paid | 45,096.86 |