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Spend over £25,000 in Pennine Care NHS Foundation TrustFebruary 2025
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Download this file| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 03/02/2025 | 5161271 | GBP | 0000052122 | 11/12/2024 | 2023/24 BLOCK CONTRACT - LPC | Fully paid | 435020.09 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 03/02/2025 | 5161271 | GBP | 0000052123 | 11/12/2024 | 2024/25 BLOCK CONTRACT - LPC | Fully paid | 138089.92 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 20/02/2025 | 5161751 | GBP | 0000052427 | 22/01/2025 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 138089.92 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Greater Manchester Mental Health NHS Foundation Trust | 249418 | M25 3BL | GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST | RT2N BACS | EFT | 20/02/2025 | 5161751 | GBP | 0000052428 | 22/01/2025 | Bee Together LPC provision of GM CYPMHS inpatient services and North West FCAMHS 2024/25 | Fully paid | 435020.09 |