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Spend over £25,000 in Pennine Care NHS Foundation TrustJune 2024
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Download this file| 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 | Pam Group Ltd | 252863 | WA1 1SL | PAM GROUP | RT2N BACS | EFT | 03/06/2024 | 5154899 | GBP | 143041 | 30/04/2024 | Monthly PAYG Charges no VAT - April 2024 | Fully paid | 47301.34 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Pam Group Ltd | 252863 | WA1 1SL | PAM GROUP | RT2N BACS | EFT | 26/06/2024 | 5155624 | GBP | 144591 | 31/05/2024 | Monthly PAYG Charges | Fully paid | 40239.74 |
| Pennine Care NHS Foundation Trust BU | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 03/06/2024 | 5154815 | GBP | 60337889 | 21/03/2024 | Ref 5921: Apr-Mar 2023/24 Rent and Service Charge - Croft Shifa Centre | Fully paid | 38464.75 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Manchester Care & Repair | 353464 | M16 9EW | MANCHESTER CARE AND REPAIR | RT2N BACS | EFT | 20/06/2024 | 5155440 | GBP | 12745 | 03/04/2024 | PCFT Discharge Support Scheme, as per the comfort letter dated 30 June 23 for the period 1 April 23 to 30 September 23 | Fully paid | 50000 |