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https://www.penninecare.nhs.uk/download_file/1235/277October 2019
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Download this file| PENNINE CARE NHS FOUNDATION TRUST | ||||||||||||||
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| Over £25,000 Payments - October 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 |
| Business Unit Name | Supplier Type | Supplier | Supplier Number | Site | Remit-to Bank Account | Payment Date | Payment Number | Payment Currency | Invoice Date | Invoice Number | Invoice Description | Payment Status Name | Invoice Amount | Not set |
| Pennine Care NHS Foundation Trust BU | NHS Other | Nhs Property Services Ltd | 192108 | WF3 1WE | NHS PROPERTY SERVICES LIMTID | 25/10/2019 | 5114410 | GBP | 05/06/2019 | 1/H184537 | TOWNSIDE PCC VARIOUS REBATES 1/4 TO 30/6/19 | Fully paid | 89,351.68 | Not set |