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Spend over £25,000 in Pennine Care NHS Foundation TrustApril 2023
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Download this file| RT2N0012 - AP Invoices over 25K | |||||||||||||||
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| 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 | NHS Providers | 175756 | SW1H 9JJ | The Foundation Trust Network | RT2N BACS | EFT | 27/04/2023 | 5144125 | GBP | 0000008137 | 01/04/2023 | NHS Providers Membership Fee: Band 3: £200-£300 million. Membership period 1.04.23-31.03.24. | Fully paid | 26,908.00 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 27/04/2023 | 5144136 | GBP | 0000126878 | 31/03/2023 | Monthly PAYG Charges | Fully paid | 26,822.66 |