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Spend over £25,000 in Pennine Care NHS Foundation TrustJanuary 2020
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Download this file| PENNINE CARE NHS FOUNDATION TRUST | |||||||||||||||||
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| Over £25,000 Payments December 2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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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 Date | Invoice Number | Invoice Description | Payment Status Name | Invoice Amount | Not set |
| DEPARTMENT OF HEALTH | Pennine Care NHS Foundation Trust BU | Other WGA | Nhs Business Services Authority | 124561 | NE99 1UQ | BUSINESS SERVICES AUTHORITY | RT2N BACS | EFT | 13/12/2019 | 5116088 | GBP | 18/10/2019 | 1000062262 | RECHARGE FOR AUGUST 2019 FP(10) PRESCRIPTIONS | Fully paid | 75,096.73 | Not set |