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Spend over £25,000 in Pennine Care NHS Foundation TrustAugust 2021
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Download this file| AP 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 | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 06/08/2021 | 5129892 | GBP | 0060195895 | 11/05/2021 | CROFT SHIFA RENT/SERVICE CAHRGE APR 2021/22 | Fully paid | 44,895.22 |
| Department of Health | Pennine Care NHS Foundation Trust BU | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 06/08/2021 | 5129892 | GBP | 0060195902 | 11/05/2021 | CROFT SHIFA RENT/SERVICE CHARGE MAY 2021/22 | Fully paid | 44,895.22 |