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Spend over £25,000 in Pennine Care NHS Foundation Trust
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Download this fileJanuary 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 | Payment Status Name | Invoice Amount | Not set |
Department of Health | Pennine Care NHS Foundation Trust BU | Foundation Trust | Greater Manchester Mental Health Nhs Foundation Trust | 249418 | M21 9UN | Not set | RT2N FASTER PAYMENTS | EFT | 04/01/2021 | 900001536 | GBP | 0000039788 | 28/09/2020 | HInM Subscription contribution 20/21 | Fully paid | 47,700.00 | Not set |
Department of Health | Pennine Care NHS Foundation Trust BU | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 22/01/2021 | 5125453 | GBP | 0060175638 | 17/11/2020 | November 2020/21 Rent and Service Charge Oldham Integrated Care Centre | Fully paid | 31,476.78 | Not set |
Department of Health | Pennine Care NHS Foundation Trust BU | NHS Other | Community Health Partnerships Ltd | 202889 | WF3 1WE | COMMUNITY HEALTH PARTNERSHIPS | RT2N BACS | EFT | 22/01/2021 | 5125453 | GBP | 0060179059 | 03/12/2020 | December 2020/21 Rent & Service Charge Oldham Integrated Care Centre 4.12.2020- this will need reconciling to 1/7/2019 | Fully paid | 31,476.78 | Not set |