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Spend over £25,000 in Pennine Care NHS Foundation TrustJune 2026
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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 | 11/06/2026 | 5173186 | GBP | 0000056578 | 13/05/2026 | 2026/27 BLOCK CONTRACT - LPC - FCAMHS INCOME - May 2026 | Fully paid | 143316.63 |
| 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 | 11/06/2026 | 5173186 | GBP | 0000056579 | 13/05/2026 | 2026/27 BLOCK CONTRACT - LPC | Fully paid | 450596.6 |
| 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 | 25/06/2026 | 5173551 | GBP | 0000056754 | 02/06/2026 | 2026/27 Block Contract - LPC | Fully paid | 450596.6 |
| 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 | 25/06/2026 | 5173551 | GBP | 0000056757 | 02/06/2026 | 2026/27 Block Contract LPC | Fully paid | 143316.63 |