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Spend over £25,000 in Pennine Care NHS Foundation TrustMay 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 WGA | NHS Business Services Authority | 124561 | NE99 1UQ | BUSINESS SERVICES AUTHORITY | RT2N BACS | EFT | 02/05/2024 | 5154134 | GBP | 1000080494 | 18/03/2024 | PRESCRIPTIONS RECHARGE FOR JANUARY 2024 | Fully paid | 61474.74 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Intuitive Recovery Ltd | 146324 | M12 4JD | INTUITIVE THINKING SKILLS LTD | RT2N BACS | EFT | 20/05/2024 | 5154633 | GBP | 14453 | 17/04/2024 | CALL OFF ORDER for provision of Prevention, Early Intervention | Fully paid | 52500 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | Sme Hci Ltd | 162424 | GU10 1PH | SME HCI LTD | RT2N BACS | EFT | 13/05/2024 | 5154454 | GBP | 152247 | 01/04/2024 | March 2024 Home and Electronics Scheme - 12 month term | Fully paid | 29000.4 |
| Pennine Care NHS Foundation Trust BU | Trust | MWL Teaching Hospital NHS Trust | 5495 | WF3 1WE_10 | MWL Teaching Hospitals NHS Trust | RT2N BACS | EFT | 09/05/2024 | 5154338 | GBP | 16828582 | 16/02/2024 | POST GRADUATE LEVY - NORTH WEST - BLOCK ! MARCH 2024 | Fully paid | 340000 |