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Spend over £25,000 in Pennine Care NHS Foundation TrustJanuary 2024
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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 | 15/01/2024 | 5151077 | GBP | 48750 | 13/12/2023 | GMMH. FAO Sofia Akram. Provision of Tier 4 CAMHS | Fully paid | 418911.36 |
| 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 | 09/01/2024 | 5150932 | GBP | 48752 | 13/12/2023 | Bee Together LPC funding for FCAMHS Q3 and Q4 of 2023/24 | Fully paid | 117352.92 |
| Pennine Care NHS Foundation Trust BU | Other Supplier | People Asset Management Ltd | 175540 | WA1 1SL | PEOPLE ASSET MANAGEMENT LTD | RT2N BACS | EFT | 29/01/2024 | 5151425 | GBP | 137696 | 31/12/2023 | Monthly PAYG Charges no VAT - December 2 | Fully paid | 25535.68 |
| Pennine Care NHS Foundation Trust BU | Foundation Trust | Manchester University NHS Foundation Trust | 255475 | M13 0ZY | Manchester University NHSFT | RT2N BACS | EFT | 29/01/2024 | 5151418 | GBP | 518283 | 10/01/2024 | Bee Together LPC 2023/24 provision of CYPMHS at Galaxy House | Fully paid | 662861.5 |