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Spend over £25,000 in Pennine Care NHS Foundation TrustMay 2020
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Download this file| May 2020 Over £25,000 | ||||||||||||||||
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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 | 28/05/2020 | 5120447 | GBP | 0060150792 | 18/05/2020 | MAY 2020/21 RENT & SERVICE CHARGE FOR CROFT SHIFA CENTRE | Fully paid | 45,096.86 |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Other Supplier | A Copeland Electrical Ltd | 106299 | OL7 ONZ | A COPELAND ELECTRICAL LTD | RT2N BACS | EFT | 01/05/2020 | 5119719 | GBP | 105416 | 25/03/2020 | ROH HERRYWOOD FIRE ALARM | Fully paid | 63,486.05 |