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Spend over £25,000 in Pennine Care NHS Foundation TrustDecember 2020

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November 2020 Over £25,000 Expenditure
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	Not set
DEPARTMENT OF HEALTH	Pennine Care NHS Foundation Trust BU	Other WGA	Nhs Business Services Authority	124561	NE99 1UQ	BUSINESS SERVICES AUTHORITY	RT2N BACS	EFT	04/12/2020	5124576	GBP	1000066383	17/08/2020	JUNE 2020 PRESCRIPTION CHARGE	Fully paid	31,007.17	Not set
DEPARTMENT OF HEALTH	Pennine Care NHS Foundation Trust BU	Other WGA	Nhs Business Services Authority	124561	NE99 1UQ	BUSINESS SERVICES AUTHORITY	RT2N BACS	EFT	04/12/2020	5124576	GBP	1000066722	14/09/2020	JULY 2020 PRESCRIPTION CHARGE	Fully paid	36,786.71	Not set
DEPARTMENT OF HEALTH	Pennine Care NHS Foundation Trust BU	Other Supplier	Irwell Valley Housing Association	180216	M16 0LN	IRWELL VALLEY	RT2N BACS	EFT	24/12/2020	5124995	GBP	10132	01/08/2019	RENT JUL 19- MAR 20	Fully paid	57,810.42	Not set