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https://www.penninecare.nhs.uk/download_file/1110/277
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Download this filePENNINE CARE NHS FOUNDATION TRUST | ||||||||||||||||
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Over £25,000 Payments August 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 | 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 |
Department Family | Entity | 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 Amount |
DEPARTMENT OF HEALTH | PENNINE CARE NHS FOUNDATION TRUST | Pennine Care NHS Foundation Trust BU | Foundation Trust | Stockport Nhs Foundation Trust_002 | 5496 | SK2 7JE | STOCKPORT NHS FOUNDATION TRUST | RT2N BACS | EFT | 23-Aug-19 | 5112196 | GBP | 23-May-2019 | 40081703 | DRUGS APRIL 19 | 28,381.68 |