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Spend over £25,000 in Pennine Care NHS Foundation TrustFebruary 2021
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Download this file| February 2021 Over £25,000 Expenditure | ||||||||||||||||
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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 | Invoice Amount | Not set |
| Department of Health | Pennine Care NHS Foundation Trust BU | Foundation Trust | Salford Royal NHS Foundation Trust | 5489 | M6 8HD | SALFORD ROYAL HOSP | RT2N BACS | EFT | 09/02/2021 | 5125890 | GBP | S0039757 | 18-Jan-21 | SLA M7-12 Costs attributableto the provisionof IT Services | 28,055.50 | Not set |
| Department of Health | Pennine Care NHS Foundation Trust BU | Foundation Trust | Stockport NHS Foundation Trust_002 | 5496 | SK2 7JE | STOCKPORT NHS FOUNDATION TRUST | RT2N BACS | EFT | 05/02/2021 | 5125811 | GBP | 40088484 | 24-Sep-20 | SLA/ SAL RECHARGE DRUGS & STUDENT PLACEMENT FUNDING | 700,596.00 | Not set |
| Department of Health | Pennine Care NHS Foundation Trust BU | Foundation Trust | Stockport NHS Foundation Trust_002 | 5496 | SK2 7JE | STOCKPORT NHS FOUNDATION TRUST | RT2N BACS | EFT | 23/02/2021 | 5126260 | GBP | 40089526 | 29-Jan-21 | M7-9 STUDENT FUNDING | 26,898.00 | Not set |