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Spend over £25,000 in Pennine Care NHS Foundation Trust
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Download this fileAP Invoices over 25K | ||||||||||||||||
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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 | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 26/01/2022 | 5133263 | GBP | 0000108312 | 30/11/2021 | Monthly OH Charges plus VAT November 2021 | Fully paid | 26,426.65 |
Department of Health | Pennine Care NHS Foundation Trust BU | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 26/01/2022 | 5133195 | GBP | 0060196442 | 13/05/2021 | APR 21/22 OLDHAM ICC | Fully paid | 33,747.10 |